Query regarding non payment of service tax by client
This query is : Resolved
Guest
Guest
(Querist)
02 September 2009
Query regarding non payment of service tax by client :
A raised a bill on B.
For instance, bill total value is Rs.27575/-, which consists of Rs.25000/- plus ST 10.3% Rs.2575/-.
B made payment of Rs.25000/- only without making ST payment of Rs.2575/-.
Now, A is unable to collect the balance Rs.2575/- pertaining to Service Tax from B.
Under the above circumstances, whether A has obligation to pay on his professional fees realised Rs.25000/- to Service Tax Department.
It may be noted that A has not received from B the amount Rs.2575/- pertaining to Service Tax.
Looking forward to receive the response on the matter.
A raised a bill on B.
For instance, bill total value is Rs.27575/-, which consists of Rs.25000/- plus ST 10.3% Rs.2575/-.
B made payment of Rs.25000/- only without making ST payment of Rs.2575/-.
Now, A is unable to collect the balance Rs.2575/- pertaining to Service Tax from B.
Under the above circumstances, whether A has obligation to pay on his professional fees realised Rs.25000/- to Service Tax Department.
It may be noted that A has not received from B the amount Rs.2575/- pertaining to Service Tax.
Looking forward to receive the response on the matter.
02 September 2009
The amount recieved from the client is deemed to be inclusive of service tax. Accordingly the service tax has to be paid.
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 Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
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
