How to verify whether assessee has deposited service tax or

This query is : Resolved

Praveen (Querist)
Follow

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.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

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.

Message likes : 1 times

Praveen

Praveen (Querist)
Follow

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

CA R SEETHARAMAN (Expert)
Follow

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.

Message likes : 1 times

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