17 December 2008
1)A co has registered for GTA service on 25.03.07 only. whether it has to pay service tax for freight paid from 1.01.05 (notification date) or from the date of registration?
2) Whether due date is 5 th or 25 th of suceeding month for GTA service tax?
3) If it pays the service tax by one day delay, whether int rate applicable is for one day or one month proportionately
17 December 2008
1) ST has to be remitted wef 01/01/2005 2)If the Co is individual or Partnership 5th of Succeeding quarter ie.,5th July, 5th Oct, 5th Jan and 31st Mar. For others 5th of succeeding (every) month and for March by March 31st. 3) Int for one day only.
CAclubindia
