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
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
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
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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