What is the due date for deposit of Service Tax in respect of Transport services procured. since the liability in this case is on the recipient of service .
With regads
Shankar Banerjee
5 Replies
Pankaj Arora
(Learner)
(3134 Points)
Replied 29 March 2011
For individual or huf quarterly and for others 5th of months and 6th for e filing and for march is 31st March.
Pinky Agarwal
(Chartered Accountant)
(426 Points)
Replied 29 March 2011
Above answer is right.
due date is same for both service provider and service receiver.
salini kyal
(CA Final Student)
(79 Points)
Replied 01 April 2011
Agree with Pankaj Arora and Pinky Agarwal answer.
PREETI GUPTA
(Article,CA Final New)
(60 Points)
Replied 06 April 2011
Hello frnds
I have a ques regarding service tax deposition on receipt basis or payment basis:---
Person providing services to his clients & charged service tax i.e Rs10000/-
And if the client paid only Rs.7000 to the service provider & balance in the next month
So,how many amount of service tax is payable by the service provider Rs. 7000 Or the whole amt of Rs 10000/-
Pls clear this funda
Pankaj Arora
(Learner)
(3134 Points)
Replied 06 April 2011
You have to deposit on proportionate basis service tax by back calculation
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