07 December 2008
For transporting service, service receiver has to pay service tax if it is a company.
The query is
1) When the company( service receiver) has to pay service tax i.e which date is relevent for payment of servece tax,(whetehr date of receipt of service or date of payment)
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
For ex: If the company(who has received the transport service)received the transport service in september and the company paid the amount to the transporter in October, now the query is in which month the company(service receiver) has to pay the service tax i.e whether with in 5th of october or with in 5th of November
CAclubindia
