Matter of service tax
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
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.
Message likes :
1 times
Guest
Guest
(Querist)
06 April 2012
thanks sir but in my co. my coligue deposit service tax of omx ltd. is it wrong sir
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
