PAYMENT OF SERVICE TAX
This query is : Resolved
Praveen Gupta
(Querist)
03 August 2010
We have applied for centralised registration in service tax in last month and collected the service tax after appling for service tax.
Please suggest whether we have to deposit the service tax in this month or we should deposit the tax once we got the ST-2.
Please suggest whether we have to deposit the service tax in this month or we should deposit the tax once we got the ST-2.
CMA Ramesh Krishnan
(Expert)
03 August 2010
You can deposit once the ST-2 & Registration number received
03 August 2010
Levy of service tax can be done with a status of "Service Tax applier for"
However, the payment of service tax should only be made after getting the registration.
However, the payment of service tax should only be made after getting the registration.
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