Payment of Service Tax
This query is : Resolved
Badal Paswan
(Querist)
02 November 2010
Hello,
sir
I work in a company where the current months freight has not been paid but they arises means the liability of those freight is created, is the service tax is paid for such liability or not because i think the service tax should be paid when the payment is done, please suggest me.
sir
I work in a company where the current months freight has not been paid but they arises means the liability of those freight is created, is the service tax is paid for such liability or not because i think the service tax should be paid when the payment is done, please suggest me.
Madhukar N Hiregange
(Expert)
02 November 2010
It is payable when the freight paid to the GTAs is done. It is not on accrual basis.
CMA Neeraj jangid
(Expert)
02 November 2010
Liability to pay Service Tax arises when payment of Freight is made to Goods Transport Agency.
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
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
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
