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?


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.


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