Service tax
This query is : Resolved
Abhijit Puglia
(Querist)
22 August 2009
If company Services render from good transportation Agencies for PURCHASE & SALES good(like carriage cost), but transport agencies when bill rise then can't provides services tax, My Question Is-
1. Who Is Liable to Pay Service Tax???
2.And What Amount??
3.If Company have no services number then??
4.Any Limit are there??
5.Mandatory Service Tax Number or not for company paying service tax ?
6.What Procedure to pay service tax in this case??
1. Who Is Liable to Pay Service Tax???
2.And What Amount??
3.If Company have no services number then??
4.Any Limit are there??
5.Mandatory Service Tax Number or not for company paying service tax ?
6.What Procedure to pay service tax in this case??
Ram Avtar Singh
(Expert)
22 August 2009
Service tax libility who is booking cartage to pay iether to central govt. or transporter on 25% of cartage @10.30%
Pan no. is mandatory for service tax payer.
service tax limit gross 10 lack income.
Fill up GAR7 Challan deposit to bank
Service tax return Half Yearly
Pan no. is mandatory for service tax payer.
service tax limit gross 10 lack income.
Fill up GAR7 Challan deposit to bank
Service tax return Half Yearly
vijay singhal
(Expert)
22 August 2009
didn't get first three lines
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