service tax payment date

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  1. H Pal

    H Pal New Member

    As a service receipent what will be my due date to pay the service tax liability under partial reversal charges.
     
  2. Service recipient can pay the service tax after making the invoice payment to service providers.

    The point of taxation for service recipient is the date on which payment is made to the service providers.

    However, the payment should be made within the period of 3 months from the dated of invoice. (as per new rule)

    If the payment is not made within 3 months from the date of invoice, the point of taxation is the next day from the end of the 3 months.
     
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