Matter of service tax

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This query is : Resolved

Guest

Guest (Querist)

06 April 2012 gud afternoon sir.
i would like to know abt. service tax. we hire a transporter omx ltd. for our finished goods dispatch. he add service tax in this monthly bill .my query is that when i will deposit monthly service tax.than will i deposit his service tax. while he already add service tax in their bill. plz clear

CA Siddhartha Bhardwaj

CA Siddhartha Bhardwaj (Expert)
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06 April 2012 If the transporter is charging service tax in his invoice, then you are not required to deposit service tax. Just pay him the total amount including service tax.

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Guest

Guest (Querist)

06 April 2012 thanks sir but in my co. my coligue deposit service tax of omx ltd. is it wrong sir

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