https://www.taxtmi.com/forum/issue?id=112292 Service tax is payable on an accrual basis, not on receipt; it must be paid on or before the 6th of the month following the month in which the invoice is raised. If tax due has not been paid, it should be paid immediately with interest. Returns for the quarter must be filed by the mid August deadline. en-us Fri, 07 Jul 2017 12:21:46 +0530 Thu, 23 Jan 2025 15:55:48 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=112292 Service tax is payable on an accrual basis, not on receipt; it must be paid on or before the 6th of the month following the month in which the invoice is raised. If tax due has not been paid, it should be paid immediately with interest. Returns for the quarter must be filed by the mid August deadline. Discussion-Forum Service Tax Fri, 07 Jul 2017 12:21:46 +0530 https://www.taxtmi.com/forum/issue?id=112292