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
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.