Deposit of service tax


This query is : Resolved 

14 July 2013 A person is depositing service tax on due basis i.e. as soon as he receives the bill he deposit the service tax thereon irrespective of that he makes payment for the bills one month after receipt of bill i.e. person is required to pay service tax under reverse charge mecahnism.

15 July 2013 Reverse charge method apply on certain particular services like GTA/manpower supply/ Legal consultancy etc.


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