Government with holding service tax

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2015 Hi,

I have procured software from a distributor, who has charged me service tax. I have made this payment and billed to my govt customer with service tax.. Now the government is asking me for proof of service tax remittance to release the same.. I have furnished the remittance from my part.. My distributor says they pay consolidated service and cannot furnish proof for a single transaction.

Since I have already paid money to distributor I am stuck.. Is there a clause which says Vendors can collect service tax and remit the same

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 April 2015 Distributor's invoice containing service tax registration No is the proof which can be accepted as general practice.
Vendors can't collect and remit.

Querist : Anonymous

Querist : Anonymous (Querist)

30 April 2015 Is there any clause which says this.. Government is asking for proof of distributor remittance of service tax..Which I am not able to furnish as they pay in bulk and not case to case basis.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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30 April 2015 See the link.
https://www.caclubindia.com/experts/what-proof-of-documents-on-service-tax-input-346925.asp#.VUHb7tKqqko

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