Repayment of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
05 December 2014
Dear all
A service provider collected service tax from receiver even though he is in exemption limit of 9 lacs for the first year as he not aware the applicability.
Now is he need to pay it to govt.? or return to service receiver? or can he retain it with him?
Plz clarify
A service provider collected service tax from receiver even though he is in exemption limit of 9 lacs for the first year as he not aware the applicability.
Now is he need to pay it to govt.? or return to service receiver? or can he retain it with him?
Plz clarify
Annu Agarwal
(Expert)
05 December 2014
The service provider needs to pay the amount collected as service tax to the governmemt,even if he has collected the same by mistake.
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