TaxTMI 
TaxTMI 
TaxTMI 
Service Tax Payment
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....ervice Tax Payment<br> Query (Issue) Started By: - Sharad Sonawane Dated:- 25-10-2012 Last Reply Date:- 26-10-2012 Service Tax<br>Got 1 Reply<br>Service Tax<br>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 servi....
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....ce 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. R....
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....eply 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 l....
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....ess than Rs 50 lacs. For the service recipient, liability arises on making payment or six months from the date of Invoice whichver is earlier<br> Discussion Forum - Knowledge Sharing ....