Service Tax due date for mar 15

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  1. Ronak Pandya

    Ronak Pandya New Member

    The first query is if Mar 15 is due month for a service, the bills for same will generate in month of April 15 so what should be the due date.
    Another query if if a security guards company provides the service then POT should be decided on basis of attendance received date or bill creation date.
     
  2. Vineet Goyal

    Vineet Goyal New Member

    Last date for Service Tax for Mar-15 is 31st Mar. Bill which are generated in Apr-15, due date in that case will be 6 May-15.

    POT for security guard will be the date on which you book the bill for you. For security guard company, POT will be date of creation of bill. If you have not booked the bill, I do not think there should be any liability.
     
  3. Ronak Pandya

    Ronak Pandya New Member

    As per accrual concept we have to book the same in last date of march irrespective of bill generation date so for this what should be the treatment. Please also give the cricular, if any issued by CBEC.
     
  4. Vineet Goyal

    Vineet Goyal New Member

    As per accrual provision, you need to book expenses as on 31st Mar-15 and need to deduct TDS on that expense. But it does not require you to create service tax liability. I am not aware of any circular in this regard.

    Regards
    Vineet
     
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