When service tax is to be paid?

This query is : Resolved 

08 January 2010 When service tax paid on transporter's services ? ie. in the month of payment to transporter or bill booking? and wht amount is considered for calculation of 25% whether gross amount or net ie.after deduction of TDS?


08 January 2010 Servie tax on cartage (Gross amount) calculated on 25% @10.3

service tax to be deposit up to 5th of next month for Previous month Cartage booked in books of account.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries