Hi Hitesh, Kindly find the attached file....Its very useful... Regards Pranav Future CA
From India, Madras
From India, Madras
Hi, Anybody tell me when will service tax deposited to before/after getting service tax from billing party?
From India, Pune
10From India, Pune
Hello Kirti
If your company is service giver you have to pay service tax before the date of 5th of next month of on advance amount received or Billed to party.If your company is service taker you have to pay service tax on only GTA (Goods Transport Agency) service. and other cases your company can avail service tax credit If Service Giver firm gives Bill including with service tax. If service giver not charged service tax on his bill, your firm not responsible to pay service tax.
Regards
M.Mishra
From India, Indore
If your company is service giver you have to pay service tax before the date of 5th of next month of on advance amount received or Billed to party.If your company is service taker you have to pay service tax on only GTA (Goods Transport Agency) service. and other cases your company can avail service tax credit If Service Giver firm gives Bill including with service tax. If service giver not charged service tax on his bill, your firm not responsible to pay service tax.
Regards
M.Mishra
From India, Indore
Community Support and Knowledge-base on business, career and organisational prospects and issues - Register and Log In to CiteHR and post your query, download formats and be part of a fostered community of professionals.
Self-awareness- checklist.doc