Bad debts
This query is : Resolved
AMIT SAXENA
(Querist)
17 December 2014
Sir,
I have provided the service and issued a bill with ST. but now i dont think the payment will b recovered. can we claim the the refund of ST deposited?? OR adjust the Excess tax deposited...?
I have provided the service and issued a bill with ST. but now i dont think the payment will b recovered. can we claim the the refund of ST deposited?? OR adjust the Excess tax deposited...?
Amol S Joglekar
(Expert)
17 December 2014
You have provided the service. So there arises no any question of REFUND. Please understand that tax is on SERVICE...which you claim that you have provided. It is NOT the question of service tax whether or not you can recover the money from your Debtor.
CA R SEETHARAMAN
(Expert)
17 December 2014
As service has been provided either you can't claim refund or adjust against any payment.
AMIT SAXENA
(Querist)
17 December 2014
As i expected..and now u guys confirmed it..
Thank you Sir.
Thank you Sir.
CA Robin Betala
(Expert)
17 December 2014
cant claim service tax agreed with Amol ji
CA Robin Betala
(Expert)
17 December 2014
cant claim service tax agreed with Amol ji
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
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- EPF ECR NEW RULES Sep 17th 2026
- Issuing of delivery challan by seller of goods
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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
