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.
KRISHNA KUMAR R C
(Expert)
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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
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
