Hi Hitesh, Kindly find the attached file....Its very useful... Regards Pranav Future CA
From India, Madras
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From India, Madras
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Hi, Anybody tell me when will service tax deposited to before/after getting service tax from billing party?
From India, Pune
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12From India, Pune
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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.
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M.Mishra
From India, Indore
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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
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Self-awareness- checklist.doc