Goods Transfer Agent
This query is : Resolved
07 December 2008
For transporting service, service receiver has to pay service tax if it is a company.
The query is
1) When the company( service receiver) has to pay service tax i.e which date is relevent for payment of servece tax,(whetehr date of receipt of service or date of payment)
The query is
1) When the company( service receiver) has to pay service tax i.e which date is relevent for payment of servece tax,(whetehr date of receipt of service or date of payment)
07 December 2008
5th day of next month.
07 December 2008
Sorry sir, that's not my quetion
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
07 December 2008
Sorry sir, that's not my quetion
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
07 December 2008
when cartage booked service tax to be pay 5th day of next month.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- STCG....................................................
- Supply through E-commerce Operators
- TAN for Partnership
- Relief u/s Section 89
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Taxation on LTCG for property sold after 24JUL2024
- E way bill for tractors
- SALE BILL AGAINST GOODS RETURN
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
