Service Tax Due

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  1. Dear Sir,

    If I raise service tax invoices for the a particular quarter and the payment of some invoices not received in during that quarter.Shall I have to deposit the service tax on these invoices following the quarter.

    I understand that we have to deposit Service Tax only on that invoice against which we have received the payment.

    pl clarify.

    Jatinder Jaswal
  2. It doesn't matter whether you receive payment against your invoices or not, you have to pay service tax, when it is due as per Point of Taxation rules.
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