When service tax is to be paid?
This query is : Resolved
08 January 2010
When service tax paid on transporter's services ? ie. in the month of payment to transporter or bill booking? and wht amount is considered for calculation of 25% whether gross amount or net ie.after deduction of TDS?
Ram Avtar Singh
(Expert)
08 January 2010
Servie tax on cartage (Gross amount) calculated on 25% @10.3
service tax to be deposit up to 5th of next month for Previous month Cartage booked in books of account.
service tax to be deposit up to 5th of next month for Previous month Cartage booked in books of account.
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