Service tax
This query is : Resolved
Mithun Sharma
(Querist)
21 September 2015
if we are service provider and we come under reverse charge and we bill without service tax charging with the notification of reverse charges to client and client says, they don't want to take registration in service tax department and they don't want to deposit the service tax from their end. so what should we to do in the case.
can we deposit the tax on behalf of our client.....is it correct.....??????
Please advise me soon...........
can we deposit the tax on behalf of our client.....is it correct.....??????
Please advise me soon...........
CA AnKiT BoHrA (AB)
(Expert)
22 September 2015
no you cant.. its their duty to deposit that.. they cant ran away from this dear
Mithun Sharma
(Querist)
22 September 2015
sir, but client is saying that he never cross 9 laks and not taking more services only first time we have billed him for 50000 only under reverse charge so why should I take registration in ST .............
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