ST liability
This query is : Resolved
29 September 2010
mr.x ,a service provider who pays service tax regularly,was of the opinion that a particular service was not liable for service tax. he,therefore,did not charge service tax in his bill. he received the bill amount without service tax.how will service tax liability of mr x be determined in such case.
29 September 2010
what is the service provided by Mr. X ?
What is his turnover? Details not known!
Firstly, the service tax liability is to be determined. What is the department's stand? Even if he did'nt collected service tax from service receiver, if he is liable to pay s.tax as per law, then he has to pay from his pocket.
what is the service provided by Mr. X ?
What is his turnover? Details not known!
Firstly, the service tax liability is to be determined. What is the department's stand? Even if he did'nt collected service tax from service receiver, if he is liable to pay s.tax as per law, then he has to pay from his pocket.
29 September 2010
In case the service rendered is taxable, the service provider should consider the consideration received as inclusive of service tax, do a back working and discharge the service tax liability
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- About TDS & Income Tax
- Under construction property in ITR
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- PPF interest-As Exempt Income disclosure
- Building tax payment deduction in rental Income
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- F & O PROFIT REPORTING FOR AY 2026-27
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
