Tds and service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 October 2016
TDS was deducted from the customer end for the net invoice value other than service tax mentioned in the invoice.
eg: invoice value is 30000 service tax at 15% 4500.
TDS was deducted as 600 2% of 30000.
1. Now how much service tax should i pay?
2. What is ST3?
I registered for service tax only in september2016. do i need to fill st3 or directly pay service tax online for the quarter 2 ending September 30?
eg: invoice value is 30000 service tax at 15% 4500.
TDS was deducted as 600 2% of 30000.
1. Now how much service tax should i pay?
2. What is ST3?
I registered for service tax only in september2016. do i need to fill st3 or directly pay service tax online for the quarter 2 ending September 30?
05 October 2016
1 Pay service tax 4500.
2 Pay service tax online.
3 ST3 is half yearly service tax return. File ST3 before 25th October and 25th April.
2 Pay service tax online.
3 ST3 is half yearly service tax return. File ST3 before 25th October and 25th April.
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