Service tax
This query is : Resolved
22 May 2013
I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to
25 May 2013
Clarify your question..Is he registered under service tax and then he didnt deduted???
12 July 2013
In case the bills raised by you is after 1.6.2010 it is not material whether the client has not paid you the service tax it is you who is to pay the ST. If it is before then as and when it is received you can pay it.
You are silent on the matter whether you have received the payment against your bill without the service tax then you can write to your client with a copy to the Commissioner ST. If your client says that the payment is inclusive of ST then you have to bear the ST from the Bill amount paid to you by your client.
You are silent on the matter whether you have received the payment against your bill without the service tax then you can write to your client with a copy to the Commissioner ST. If your client says that the payment is inclusive of ST then you have to bear the ST from the Bill amount paid to you by your client.
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
- Opting our of sec 44AD
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Copyright software
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Multiple trade mark
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- LC charges in relation to Asset purchased should be Capitalised ?
- Negative ITC in Table 4(A)(5)
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
