Decalaration of service tax payment

This query is : Resolved

Yogesh Modi (Querist)
Follow

26 May 2009 Whether a declaration is required to be given separatly or it can be given on the invoice itself regaring the service tax That it will be paid into Govt treasury by the receiver of payment otherwise he will refund the same to payer.

Please quote any rule no or section if aplicable for this clause.

Yogesh Modi

Yogesh Modi (Querist)
Follow

26 May 2009 Please revert urgently

SIDDHARTHA SANKAR ROY

SIDDHARTHA SANKAR ROY (Expert)
Follow

26 May 2009 No provision under service tax law exist which empowers the receiver of the taxable service to insist upon the provider to produce proof of service tax payment to the Govt.After all it is the obligation of the collector i.e, the service provider to deposit the collected tax into the Govt. account and it is the duty of the service tax department to check the same.
Usually the service receivers insist for the same because they take cenvat credit of the duty paid on the services availed and earlier a provision under Rule 9 of CENVAT credit Rules 2004 existed which custed the burden on the person availing the credit to ensure that service tax collected from him by the provider has been deposited duely but this provision no longer exists.

Yogesh Modi

Yogesh Modi (Querist)
Follow

28 May 2009 Thanks a lot sir

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

Join the CA Students WhatsApp Community for ICAI Updates, Trending Courses & Notes!

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

sathish kumar k

PIYUSHBHAIPOPAT

Amit Singh

kopparapu bheemarao

Amit Choudhary

Subscribe Now

Decalaration of service tax payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Senior Executive

Manager- Finance and Compliance

GST CONSULTANT

GST CONSULTANCY

Accountant

CA Final

Article Assistant

Associate CA