Confirmation towards the payment of service tax to the suppl

Save Share

This query is : Resolved

santosh sharma (Querist)

28 September 2012 DEAR FRIENDS,

ONE OF OUR SUPPLIERS WHO IS BASED IN MUMBAI HAS GIVEN A SERVICE TO US. FOR THAT THEY CHARGED US THE SERVICE TAX ALSO IN THE INVOICE.THE PROBLEM IS WE ARE ALSO IN THE SAME BUSINESS BUT WE DO NOT CHARGE THE SERVICE TAX TO OUR CLIENTS AS OUR SERVICES DO NOT FALL IN SERVICE TAX CATEGORY AS PER OUR COMPANY CHARTERED ACCOUNTANT AND WE ARE BASED IN DELHI IS THERE ANY WAY TO KNOW WHETHER THE CHARGED SERVICE TAX DEPOSITED INTO THE CONCERN AUTHORITY? AS WE HAVE A DOUBT IN THEIR INVOICE BECAUSE THEY HAVE NOT MENTIONED THEIR SERVICE TAX NO. ON THEIR INVOICE.

CA Suresh Jain

CA Suresh Jain (Expert)

30 September 2012 You should insist for service tax number if he does not give you can file a complaint in concerned jurisdictional range/ commissioner against the supplier

Message likes : 1 times

santosh sharma

santosh sharma (Querist)

01 October 2012 THANK YOU SIR, BUT ONE OF MY FRIEND TOLD ME THEY CAN PROVIDE IT BY USING SOME TACTIC IN THEIR COMPANY CARD. IS THERE ANY WAY TO KNOW WHERE THEY CARE ACTUALLY REGISTERED THEMSELVES IN SERVICE TAX CATEGORY?

THANKS
SANTOSH SHARMA

CA Suresh Jain

CA Suresh Jain (Expert)

01 October 2012 This what I said that you have to inquire with their jurisdictional range office. If range does not give the info easily, you can apply under RTI

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now