LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Rajesh Dhingra (Manager-F&A)     13 September 2013

Service tax return fillinig

sir

we are dealer and without starting business we have taken the service tax registration.

we have also not yet cross theshhold limit of 10 lacs as well.

My first question is whether we have to deposit service tax on transportation goods by roador not as we are still under threshold limit?

my second question is whether we have to file the return or not?

my 3rd question is if our major supplier deposite the service tax for transportation part on behalf of us and recover from us. now how we account them means book the entire amount(Transportation +ser.tax) as expenses or add in material cost?

please explain one by one

Thanks



Learning

 0 Replies


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register