banner_ad

Assistance require on service tax queries

Queries 599 views 4 replies

Hi,

I am new for India service tax functionality. Hence, i would like to know below queries.

1. I have paid the MTNL Bill 505 with service tax 62.148 @ 12.36%.

Whether the MTNL organization will the pay the same service tax amount to government. If pay to government, how they will pay.

Regards,

Madhu

 

 

Replies (4)

MTNL will pay the same service tax to the government @ 12.36 on own service tax account.

Hi Arun, Thanks for update. Could you clarify the bleow point. Eg. If organization will deduct the TDS from vendor / customer then they will provide the TDS Certificate to vendor / customer and same TDS amount will pay to government by respective organization. The same TDS entry can able to view in NSDL site on quarterly basis. Like above, whether the MTNL organization will provide the Service tax certificate and is it possible to view the service tax entry in website(which is uploading the service tax details). Regards, Madhu

service tax amount @ 12.36 (Wef 01.04.2012)on the billed amount will pay the MTNL

Hi,

We will upload the TDS entries file in NSDL website.

Like the same way,in which website we will upload the service tax entries.

Regards,
Madhu


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details