service tax

prasad (Querist) 11 February 2010 This query is : Resolved
Service tax for the quarter jan - March needs to be paid by 31st march By individuals & partnership firms.My client runs a beauty salon & will be serving to customers till 31st night. Then how is it practically possible to pay the service tax to be collected on the 31st on the 31st? Pls guide me.

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A V Vishal (Expert) 11 February 2010
You are not supposed to pose such hypothetical questions, based on the estimated service your client will provide on the 31st the payment of tax has to be made, if you pay excess you can claim credit in the next quarter.

Raj Kumar Makkad (Expert) 11 February 2010
I do agree with vishal.

Vineet (Expert) 12 February 2010
Dear Mr Prasad, every service provider faces the same problem. That is why a fair estimation has to be made to pay the service tax before 31st March and seek credit for any surplus in the next quarter.

Kumar Thadhani (Expert) 13 February 2010
I agree with experts makkad and vineet.

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