Refund to customer - without service tax
This query is : Resolved
25 July 2013
Actually I got the payment with service tax from customer, and i have paid the service tax amount to dept. now they are asking refund for cancellation.
so can i make the refund to customer with or without service tax.
kindly do the needful.
so can i make the refund to customer with or without service tax.
kindly do the needful.
25 July 2013
Since you have already paid service tax to the Deptt, you may refund the payment to the customer without Service tax.
25 July 2013
thanks sir.
at the same time, another customer booking for the same, which is refund to without service tax. now can i make the receipt for without or with service tax to another customer. because already we have paid to dept which is collected from refundable customer.
kindly do the needful
at the same time, another customer booking for the same, which is refund to without service tax. now can i make the receipt for without or with service tax to another customer. because already we have paid to dept which is collected from refundable customer.
kindly do the needful
25 July 2013
Advisable not to make things complicated for yourself.
For a new customer, accept service tax separately and pay for him separately.
For the one who cancelled, let him bear the burden of service tax. That too, because you have paid it to the deptt.
For a new customer, accept service tax separately and pay for him separately.
For the one who cancelled, let him bear the burden of service tax. That too, because you have paid it to the deptt.
26 July 2013
Sir,
MR.A is booking for the flat 1, and he was paid the booking amount with service tax in may'13, and i have paid the service tax amount to dept. and he is cancelled the booking of flat 1, and i returned the amount to Mr.A without service tax.
Now Mr.B is booking for the flat 1, which is booked by Mr.A,
Now i want to collect the booking amount from this customer means, what to do?
shall i make the receipt with service tax or without service tax
kindly do the needful
MR.A is booking for the flat 1, and he was paid the booking amount with service tax in may'13, and i have paid the service tax amount to dept. and he is cancelled the booking of flat 1, and i returned the amount to Mr.A without service tax.
Now Mr.B is booking for the flat 1, which is booked by Mr.A,
Now i want to collect the booking amount from this customer means, what to do?
shall i make the receipt with service tax or without service tax
kindly do the needful
27 July 2013
For being able to guide you, I need to have more details. You may kindly drop me a mail to saurabh@nidhiinvestments.com with the details about your query.
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
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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
