Collected service tax
This query is : Resolved
29 April 2009
In the trasportation business, our total taxable service around 9 lakhs for the year 2008-2009. we are in exemption limit, but registered under service tax. we are collecting service tax on our bills. My Question Collecting of service tax on bills , we have to pay service tax or not? Still date we are not filed any returns to dept. but we collected the tax. My question is shall we pay service tax or Not? Or what is the treatement under service tax in collected amount?
29 April 2009
Collected service tax is to be remitted to government irrespective of the aggregate value of services provided.
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