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What is service tax &service tax return deposit date-----
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Answer Posted / prasad
Service tax is an Indirect tax. Who provides the service he is liable to pay the service tax to the Govt., but the service provider has to collect the tax from the service receiver then he will remit to the Govt as the same amount.
Due date - Individual/Huf - 5th of the following Quarter and others 5th of the following month. Mrach month due date 31st march both payers.
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The company i approached asked me that they are registered Manufacturer to market fire extinguishers. They have both VAT & CST registration. When they supply material out of state i.e. under "C" form, to a Dealer who is also registered with CST and who can issue "C" form but for product paint. Will the "C" form issued by the Dealer be acceptable to us. What law governs, since the dealer is not registered to trade in Fire Extinguishers? In the first instance will he be able to issue "C" form at all i.e. Will the government allow him to issue "C" Form, if so under what norms? In the case that my company is the Dealer and registered for trading in Paint and we are taking Fire Extinguisher Dealership will I get set-off in "C" form for purchase and Sale. Kindly let me know on russel.raphael@gmail.com
