Ca certificate for deposit of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 September 2016
Sir,
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks
One of our vender is demanding to produce certificate from CA stating the fact that we have paid service tax amount to govt within time.I want to clear that is there any legal requirement to produce CA certificate to party for getting due amount. Please let me know. Thanks
21 September 2016
Hi
There is no legal requirement for providing CA certificate to evidencing that ST is deposited. In order to satisfy your Vendor, you could able to show the deposit challan which you have paid.
There is no legal requirement for providing CA certificate to evidencing that ST is deposited. In order to satisfy your Vendor, you could able to show the deposit challan which you have paid.
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