Non Receipt of Service Tax
This query is : Resolved
14 January 2011
We are the security services providing company.
Our problem is one of the client does not release the service tax amount charged in the invoice along with the inovice payment. They release the service tax amount separtley after 2-3 months of release of invoice payment. What should we do ?
Our problem is one of the client does not release the service tax amount charged in the invoice along with the inovice payment. They release the service tax amount separtley after 2-3 months of release of invoice payment. What should we do ?
14 January 2011
This is the agreement with you & your party. explain the fact to your client and ask them to pay on time
14 January 2011
Ask client to pay along with the service Tax. There is no reason of paying service tax later.
If he does not agree, in my opinion, you should trat that part payment has been received and on that payment you back calculate the amount of service tax and pay to the Government.
after two three moths when you receive service tax amount again back calculate the amount of service tax and pay to the Government.
If he does not agree, in my opinion, you should trat that part payment has been received and on that payment you back calculate the amount of service tax and pay to the Government.
after two three moths when you receive service tax amount again back calculate the amount of service tax and pay to the Government.
14 January 2011
Agreed with MR sunil ji
15 January 2011
Thanks Sunil Ji !
I got the point. Are there and service tax guidelines for principle employers?
Thanks a lot
Binod Dwivedi
I got the point. Are there and service tax guidelines for principle employers?
Thanks a lot
Binod Dwivedi
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
- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Annual return of gst limit
- Query regarding TDS on EPFO Higher Pension Arrears*
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
