How to verify whether assessee has deposited service tax or
This query is : Resolved
24 September 2016
Dear Sir,
Please guide me how can I verify that whether assessee has deposited service tax or not. I have received one job work bill from my vendor with service tax charged @ 12.36% . I have requested him to provide service tax challan but he refuse to give his challan. Kindly guide me how can i verify that he has deposited service tax or not.
Please guide me how can I verify that whether assessee has deposited service tax or not. I have received one job work bill from my vendor with service tax charged @ 12.36% . I have requested him to provide service tax challan but he refuse to give his challan. Kindly guide me how can i verify that he has deposited service tax or not.
CA R SEETHARAMAN
(Expert)
24 September 2016
Check whether the invoice is tax invoice indicating the service tax registration number. If it is a tax invoice no need for ask challan.
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27 September 2016
Ok Sir, Thanks a lot . Invoice is tax invoice but rate charged is 12.36 % old service tax rate.
CA R SEETHARAMAN
(Expert)
27 September 2016
Inform the service provider that present service tax rate is 15% and you are claiming cenvat credit so service tax dept check for your service tax payment. Penalty and interest will be levied for non payment of service tax collected.
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