claim of Service Tax
This query is : Resolved
24 August 2009
If a service provider does not claim service tax in the bill raised to service receipnt as per requirement of Rule 4A of Service Tax Rules 1994, and after two year he ask the service Receipnt to make the payment of Service Tax and earlier it was could not claimed due to mistake/ oversight.
Is service Receipnt liable to pay the Service Tax now while the Service was provided two year back.or he can refuse to make the payment of service tax now saying that as to why the service Tax was not claimed alongwith the value of service as per the requirement of Rule 4A of Service Tax rules1994.
Is service Receipnt liable to pay the Service Tax now while the Service was provided two year back.or he can refuse to make the payment of service tax now saying that as to why the service Tax was not claimed alongwith the value of service as per the requirement of Rule 4A of Service Tax rules1994.
24 August 2009
Refer Assissment or limitation period for the same. I did not remember the section in Service Tax
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
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- TDS Challan Code
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- SGST balance is there in credit ledger how to adjust for cgst
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
