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Service tax liability

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2015 Dear Sir,

If we made a bill to provide service to our client and paid the service tax on the same.
But later on we did not received any payment from him.

pls please clear what would be treatment of service tax. can we reversed it and how we show in st return.

thanks
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 July 2015 You can't reverse it once service is provided and bill is raised.
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Querist : Anonymous

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Querist : Anonymous (Querist)
07 July 2015 But it is loss for the company...is there any way to avoid these type of case
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
07 July 2015 Service tax can't be reversed in case of bad debts.

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