Doubt
This query is : Resolved
12 March 2014
We have Charged 12.36%( Rs 743) on Rs 6007/- to our customer, but unfortunately we did not register for Service Tax and the amount is still with us.
Our customer is asking Rs 743/- back.
After refunding the amount? Do we have to pay any other charges or something to the Government?
Our customer is asking Rs 743/- back.
After refunding the amount? Do we have to pay any other charges or something to the Government?
CA NIKHIL OZA
(Expert)
13 March 2014
Would like to have some more details
1) Weather your t/o exceeded rs 10lacs?
2) Weather You have shown S.Tax Amount Separately?
1) Weather your t/o exceeded rs 10lacs?
2) Weather You have shown S.Tax Amount Separately?
13 March 2014
T/O is not over Rs 10 L
Have shown Service Tax amount separately, but, in Proforma Invoice
Have shown Service Tax amount separately, but, in Proforma Invoice
CA NIKHIL OZA
(Expert)
13 March 2014
Then you need to cancel the old invoice and issue new invoice without S.Tax and repay the the S.Tax amount to client.No other Charges you have to pay provided you pay back soon to that client.
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