Inclusion of service tax in the billed amount
This query is : Resolved
13 November 2012
Dear Members,
How to deposit service tax which is already inclusive in the billed amount? Whether separate challan is to be deposited or what?
How to deposit service tax which is already inclusive in the billed amount? Whether separate challan is to be deposited or what?
13 November 2012
If you are paying service tax to service provider, then just pay him the bill amount with service Tax.
If you are collecting as service provider, then use Challan GAR-7 for deposit
If you are collecting as service provider, then use Challan GAR-7 for deposit
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