We have pvt ltd company we had regularly make payment of Service tax now this month we do not have any liability.
My query is we have to make payment minimum like `5 if yes is there any challan or what I do ?
sankalp (Tax Consultant ( Income Service Sale Tax )) (107 Points)
29 November 2010We have pvt ltd company we had regularly make payment of Service tax now this month we do not have any liability.
My query is we have to make payment minimum like `5 if yes is there any challan or what I do ?
priya
(student - article)
(45 Points)
Replied 29 November 2010
When the company has no Tax Liability it does not have to suffer any tax. There is no need for any minimum tax payment.
RAHUL KUMAR TAANK
(CS PURSUING )
(672 Points)
Replied 29 November 2010
YOUR COMPANY had regularly make payment of Service tax now this month we do not have any liability.
NO............................
CAclubindia
