Non payment by debtor
This query is : Resolved
GAURAV GOPAL BADWE
(Querist)
01 December 2012
DEAR ALL,
WE HAD RAISED INVOICE OF REPAIRS AND MAINTENANCE CHARGES ON ONE OF OUR CUSTOMER AND PAID SERVICE TAX ON IT ON DUE DATE AS PER RULES OF SERVICE TAX.
NOW CUSTOMER IS NOT AGREE TO PAY OUR BILL BECAUSE OF VARIOUS REASONS. IN THIS CASE IF WE CAN GET REFUND OF SERVICE TAX PAID ON DUE BASIS OR WHETHER WE CAN ADJUST IT AGAINST OUR SERVICE TAX LIABILITY OF REPAIRS AND MAINTENANCE SERVICES?
REGARDS,
GAURAV G BADWE.
WE HAD RAISED INVOICE OF REPAIRS AND MAINTENANCE CHARGES ON ONE OF OUR CUSTOMER AND PAID SERVICE TAX ON IT ON DUE DATE AS PER RULES OF SERVICE TAX.
NOW CUSTOMER IS NOT AGREE TO PAY OUR BILL BECAUSE OF VARIOUS REASONS. IN THIS CASE IF WE CAN GET REFUND OF SERVICE TAX PAID ON DUE BASIS OR WHETHER WE CAN ADJUST IT AGAINST OUR SERVICE TAX LIABILITY OF REPAIRS AND MAINTENANCE SERVICES?
REGARDS,
GAURAV G BADWE.
Pradeep Nainawati
(Expert)
03 December 2012
You can't claim refund if your debtor is not paying.
You can issue credit note under rule 6(3) of ST rules 1994 and can adjust the amount of St paid against future tax liability.
You can issue credit note under rule 6(3) of ST rules 1994 and can adjust the amount of St paid against future tax liability.
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
- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- TDS on Fixed Assets purchased
- Depreciation Chart Companies Act
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- 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?
- Resigning a auditor from the company for misconduct
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
