EASYOFFICE
EASYOFFICE

Service tax

This query is : Resolved 

22 May 2013 I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to

25 May 2013 Clarify your question..Is he registered under service tax and then he didnt deduted???

12 July 2013 In case the bills raised by you is after 1.6.2010 it is not material whether the client has not paid you the service tax it is you who is to pay the ST. If it is before then as and when it is received you can pay it.

You are silent on the matter whether you have received the payment against your bill without the service tax then you can write to your client with a copy to the Commissioner ST. If your client says that the payment is inclusive of ST then you have to bear the ST from the Bill amount paid to you by your client.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries