PAYMENT OF SERVICE TAX

This query is : Resolved

Praveen Gupta (Querist)
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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.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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03 August 2010 You can deposit once the ST-2 & Registration number received

CMA. Subhash Kumar Jha

CMA. Subhash Kumar Jha (Expert)
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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.

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