payment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 November 2010
sir,
As per audit our sir's client given work contract service and also registered in work contract as per service tax registration. client charged service tax on bill is 4.12% including edu.cess and secondary cess.
during the year in some bill he was not paid service tax and explanation that amt was not recover from party due to some problem and amt which was not recover transfer to bad debt account
Can client liable for pay service tax on amt which is not recover from party?
As per audit our sir's client given work contract service and also registered in work contract as per service tax registration. client charged service tax on bill is 4.12% including edu.cess and secondary cess.
during the year in some bill he was not paid service tax and explanation that amt was not recover from party due to some problem and amt which was not recover transfer to bad debt account
Can client liable for pay service tax on amt which is not recover from party?
Aditya Maheshwari
(Expert)
25 November 2010
No
Manmohan ACA, CS
(Expert)
25 November 2010
No
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