Service Tax Payment

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..... Service Tax Payment
Query (Issue) Started By: - Sharad Sonawane Dated:- 25-10-2012 Last Reply Date:- 26-10-2012 Service Tax
Got 1 Reply
Service Tax
A Man power supplier / Security service .....

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..... provider / Contractor has raised bill on 01.10.2012 for the service provided in the month of Sept-12. We have not made the payment to the party till 25th or 30th of October 2012. As per rule the serv .....

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..... ice tax should be paid within 30 days from the date of bill or payment which ever is earlier. In such a situation how can the service tax be paid by both the Service Provider and Service recipient. .....

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..... Reply By JAMES PG: The Reply: Service provider , not being limited Cos, has to discharge ST to the extent of 25% on receipt of Invoiced amount or at the end of the quarter, if the annual turnover is .....

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..... less than Rs 50 lacs. For the service recipient, liability arises on making payment or six months from the date of Invoice whichver is earlier
Discussion Forum - Knowledge Sharing .....

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