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I have issued an invoice to a client in which i have
charged service tax but I have not received any amount
against that invoice. In this case when is service tax
payable.
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Answer Posted / harrie007
the payment of service tax is based upon payment basis.
You have the liability to pay service tax only when u
receive the payment of the bill you issued to your client.n
the payment will be done on the 5th day (6th day in case of
e-payment) of the next month in which u recieve the payment.
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