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)

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

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

07 December 2008 when cartage booked service tax to be pay 5th day of next month.


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