TMI BlogDeposition of service taxX X X X Extracts X X X X X X X X Extracts X X X X ..... d/sir one of my clients, who is an association of persons, has taken some sheds on rent which are given to its members for use. Pl Confirm, whether In this case, net balance of service tax paid and co ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... llected will be depostied to the deptt. thanks - Reply By Surender Gupta - The Reply = Yes, differential amount i.e. service tax minus cenvat credit is to be deposited. - Reply By sudhir V S - The R ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... eply = Service tax collected from the customer has to be deducted with the service tax paid to the owner and the balance has to be paid in TR-6/GAR-7 within the duedate. - Deposition of service tax - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Query Started By: - MAHESH NANDWANI Dated:- 29-8-2007 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management Indi ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... a - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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