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.
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