Service tax on claims received
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 July 2013
I AM WORKING IN A AUTOMOBILE COMPANY.
COMPANY RECEIVED COMMISSION / CLAIMS FROM VECHILE MANUFACTURE.
ON VOUCHER THEY CHARGED SERVICE TAX ON COMMISSION / CLAIMS.
WHO IS LIABLE TO PAY SERVICE TAX
COMPANY RECEIVED COMMISSION / CLAIMS FROM VECHILE MANUFACTURE.
ON VOUCHER THEY CHARGED SERVICE TAX ON COMMISSION / CLAIMS.
WHO IS LIABLE TO PAY SERVICE TAX
RENGARAJ R.K
(Expert)
24 July 2013
AS PER THE RULES, THE SERVICE RECEIVER OF COMMISSION IS LIABLE TO REMIT THE SERVICE TAX TO THE GOVERNMENT BEFORE 5TH OF EVERY MONTH. HE MUST REGISTER HIMSELF UNDER THE ACT ALSO.
24 July 2013
it can be paid on 6 th of next month for making payment till 8.00 pm.
RENGARAJ R.K
(Expert)
24 July 2013
The due date 6th is meant for e-payment dealers only
24 July 2013
IN THIS CASE AUTOMOBILE COMPANY CAN PAY ON DUE DATE 6TH OF NEXT MONTH ELCTRONICALLY.
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