Assistance require on service tax queries

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Madhu

Team Member

110 Points Posted on 25 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

13166 Points Posted on 25 April 2012

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

Madhu

Team Member

110 Points Posted on 25 April 2012

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