Service tax
This query is : Resolved
18 June 2013
We have taking some manpower work after he raised to service invoice with service tax but he not registered at the time of invoice raised(after he registered) and also he not mentioned service tax no. we cannot paid service tax till date but he asking service tax - i can liable to pay service tax or not
Rupesh Jain
(Expert)
18 June 2013
r/sir
it is necessary for claim of service tax that vendor invoice should bear service tax number.
after invoicing he registered then you pay service tax to vendor but take challan copy from vendor. that he pay that service tax
it is necessary for claim of service tax that vendor invoice should bear service tax number.
after invoicing he registered then you pay service tax to vendor but take challan copy from vendor. that he pay that service tax
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