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Correct time to deposit service tax & Applicability of exchange rate

Date 17 Dec 2005
Replies1 Answers
Views 2445 Views
Asked By
Our company is 100% subsidiart of Brussels base company. Our parent company directly received the payment in EURO from Gail on Which we have to deposit the Service tax. we want to know at which time we Have to deposit the Service tax i.e on receipt of payment in Brussels and what exchange rate we have to apply TT buying rate or TT selling rate.
Service Tax
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Replied on Jan 14, 2006
1. You should calculate the service tax liabity on the receipt in foreign exchange on the same amount and rate as applied by your bank while giving credit in your account.

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