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Assistance require on service tax queries

Queries 578 views 4 replies

Madhu

Team Member

155 Points Joined April 2012

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)

Arun Kumar Singh

GST Advocate

15220 Points Joined January 2009

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