Liability of Service Tax
This query is : Resolved
HARISH KAPOOR
(Querist)
24 March 2009
A service Provider who had provided Taxable service in 2007, can claim the amount of Service Tax from service Receipint if not claimed in 2007.
If so, whether Service receipint is liable to pay service Tax in 2009 or can deny the liability of service Tax now
If so, whether Service receipint is liable to pay service Tax in 2009 or can deny the liability of service Tax now
24 March 2009
It all depends on the mutual understanding with the service provider.
If you pay in 2009 as a recepient you can enjoy the service tax credit.
However the service provider will need to raise a Invoice.
There is no supplimentary invoice provision in service tax, that means he has to raise invoice afresh, quoting relevance of the previous invoices
The above clarification is NOT provided as a legal opinion. Individual organizations are encouraged to seek professional consultancy from their respective lawyers.
If you pay in 2009 as a recepient you can enjoy the service tax credit.
However the service provider will need to raise a Invoice.
There is no supplimentary invoice provision in service tax, that means he has to raise invoice afresh, quoting relevance of the previous invoices
The above clarification is NOT provided as a legal opinion. Individual organizations are encouraged to seek professional consultancy from their respective lawyers.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Capital gains in IT returns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
