Dear Sir, We are the pvt ltd company and GTA paid to proprietorship company total amount Rs.45750/- by Cheque (Sewage water tank cleaning by lorry - Total 61 Loads - Per Load Rs.750/-).
1) We want to pay service tax for this payment ?
2) We want to amend our service tax certificate for this (GTA) service ?
3) If we paid the service tax (as service receipt) then, we want to amend our Service tax RC for all service receipt payments...?
Plz help me.
Regards,
M.Shanmugasundaram