Goods Transfer Agent
This query is : Resolved
Sai krishna Medikonda
(Querist)
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)
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)
Ram Avtar Singh
(Expert)
07 December 2008
5th day of next month.
Sai krishna Medikonda
(Querist)
07 December 2008
Sorry sir, that's not my quetion
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
Sai krishna Medikonda
(Querist)
07 December 2008
Sorry sir, that's not my quetion
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
Ram Avtar Singh
(Expert)
07 December 2008
when cartage booked service tax to be pay 5th day of next month.
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