How to pay st directly for transporters
This query is : Resolved
26 November 2015
Dear Sir,
I used services of a transporter.
In the invoice the transporter did not charged service tax and mentioned a note that service tax should be paid directly by me.
I am new to this, so please advice how and where should I pay the ST against that invoice.
Is there any time limit to pay the ST?
Thanks.
Regards,
Naresh S.
I used services of a transporter.
In the invoice the transporter did not charged service tax and mentioned a note that service tax should be paid directly by me.
I am new to this, so please advice how and where should I pay the ST against that invoice.
Is there any time limit to pay the ST?
Thanks.
Regards,
Naresh S.
27 November 2015
Register with service tax through ACES web site and follow the instruction in sending the form. Based on service tax registration No. obtained remit the service tax through net banking quarterly on or before 6th of of the following quarter and submit half yearly service tax return.
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