service tax deposit both (serivce receiver and provider)

This query is : Resolved

Mukesh Kumar (Querist)
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05 May 2016 DEAR ALL FRIENDS ,

A GTA PROVIDE TRANSPORT SERVICE TO A PVT LTD CO.

THE SERVICE TAX (14.5% OF 30% VALUE OF BILLS) HAS DEPOSIT BY BOTH SERVICE PROVIDER (GTA) AND SERVICE RECEIVER( PVT LTD CO.) ,
SERVICE TAX RETURN (4TH QTR F.Y. 2015-16) ALSO FILED .

I WANT TO KNOW THAT :

1. HOW CAN GTA ADJUST SERVICE TAX AGAINST 1st QTR 2016-17 .
2. HOW CAN GTA REFUND SERVICE TAX FROM ST DEPARTMENT .
3 HOW CAN GTA RECEIVE SERVICE TAX FROM PVT LTD CO. BECAUSE WE HAVE CHARGE SERVICE TAX IN INVOICE SPERATELY .
4 TELL ME OTHER OPTION.

THANKS IN ADVANCE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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05 May 2016 1 File half yearly return for 2015-16 showing excess payment of service tax. so that it can be adjusted in the 1st qtr 2016-17.
2 If adjustment not possible you can file refund claim. File on line claim for refund.
3 You can't receive service tax from co. as it is payable under RCM.
4 No other option.

Mukesh Kumar

Mukesh Kumar (Querist)
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06 May 2016 DEAR SIR,
THANKS FOR YOUR REPLY
BUT
1. I HAVE ALREADY FILE ST RETURN AND NOT SHOW EXCESS ST DEPOSIT , BECAUSE I DEPOSIT ST AGAINST OUR GTA BILLS.
2. WHAT IS EASY PROCESS TO REFUND FROM ST DEPARTMENT. MEANS NO AUDIT OR QUARRY GENERATE.
3. WHY I CAN NOT CLAIM FROM CO. BECAUSE I CHARGE SPARATELY ST IN INVOICE AND CO PAY ME ONLY MY SERVICE COST NOT ST COST
THANKS IN ADVANCE

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 May 2016 1 File revised return within 90 days.
2 Easy process is to adjust in the next payment.
3 Company can't pay it as it is their responsibility under RCM.

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