Dear Sir,
Our Company is not registered in Excise and Service tax as our product is not Exciseable. My question is that what is the procedure of depositing service tax for services received by us.
Kindly guide ASAP.
Sunil Rishi
Menu
Payment of service tax by receiver of services
Replies (1)
Sec 69 provides that every person liable to pay service tax is required to get himself registered. Accordingly service receiver is also required to get himself registered if he his liable to pay service tax. Furthermore service receiver will have to file periodical returns as well.
Regards
Dayananda
Recent Threads
- Negative Export Value in GSTR 3B
- Income tax intimation -AY 24-25
- Tax Implications of Alumni Union (R) under Society
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
Related Threads
CAclubindia
