Query Related to service tax
This query is : Resolved
TARUN SHINGALA
(Querist)
07 February 2011
Dear Sir/Madam
Please give me advice
What is the provision of service tax when the service provider doesn`t have service tax Registration No (as he is not eligible for this) for booking of the bill for which he received service from others
whether it should be included in cost or shown under service tax receivable a/c
Please give me advice
What is the provision of service tax when the service provider doesn`t have service tax Registration No (as he is not eligible for this) for booking of the bill for which he received service from others
whether it should be included in cost or shown under service tax receivable a/c
Sunil Kr. Sanganeria
(Expert)
07 February 2011
If the service Provider does not have service Tax Number, he cannot charge service tax in the bill.
If service Tax is charged in bill raised by other party on the service provider , the service provider will treat the whole amount of the bill including service tax for providing services to him.
If service Tax is charged in bill raised by other party on the service provider , the service provider will treat the whole amount of the bill including service tax for providing services to him.
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