Payment of service tax
This query is : Resolved
07 May 2013
my question is
if we deposit the service tax as a service provider against the service which we provide to our client, but entire payment against the service is not received from the client and he is also not willing to paid us, then what option does we have to recover back our deposited service tax.
if we deposit the service tax as a service provider against the service which we provide to our client, but entire payment against the service is not received from the client and he is also not willing to paid us, then what option does we have to recover back our deposited service tax.
09 May 2013
case of self-adjustment of service tax
-
ajdust in next liability the excess service tax paid.
see rule 6(3) of SERVICE TAX RULES.
BUT BUT BUT
as per actual rule in case of BAD DEBTS you can not use the rule of of self adjustment. (341/34/2010)
Hence with mutual concern with the party do one thing show it like you have not provided the whole service and issue a credit note against the amount which he is not paid, on the basis of that credit note you can adjust it next time.
-
ajdust in next liability the excess service tax paid.
see rule 6(3) of SERVICE TAX RULES.
BUT BUT BUT
as per actual rule in case of BAD DEBTS you can not use the rule of of self adjustment. (341/34/2010)
Hence with mutual concern with the party do one thing show it like you have not provided the whole service and issue a credit note against the amount which he is not paid, on the basis of that credit note you can adjust it next time.
22 June 2013
I agree with the expert
22 June 2013
I agree with the expert
22 June 2013
I agree with the expert
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
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- LIC Annuity received under Jeevan Akshay Scheme
- In Exports Sales HSN details where to fill
- Form 10BD Filling
- 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
