04 December 2012
Our company is liable for paying service tax to Service Tax Department on Reverse Charge Basis under category of GTA. For Oct month, it created a liability by paying to the transporter but the service tax on it was not paid to the Department till 6.11.12 so now the service tax payable under RCM basis for Oct month is to be discharged along with Interest to Service Tax Department ?
CAclubindia
