Please guide what to do ??? regarding service tax

Shamsul Arfeen (Querist) 23 June 2015 This query is : Resolved
I have provide a service on 11 may 2015 & raised the bill on 17th June with 14% but payment will be received on 11 july 2015.

Service Date: 11 May
Bill Raised: 17 june
Pay.Received: 11 july

1) When shall i pay service tax to CG, if i am sole proprietor, Kindly explain & share link if any ?
2) What is the procedure of ST return ?

3) Kindly explain the due date of ST Pay. regarding in my case.

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Jeetender Gupta (Expert) 23 June 2015
Service tax rate will be applicable on the day of billing. However, the service tax liability arises on accrual (billing date) & not on realization. For more please consult a local service tax counsel / consultant.

Rajendra K Goyal (Expert) 24 June 2015
Consult local tax consultant.

CA Sahi Singla (Expert) 03 July 2015
Dear Sir

Since you are proprietor, Service Tax is payable by 5th of July. Receipt of payment is irrelevant here since service already provided & Invoice raised before 30th June.

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