Service tax


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Querist : Anonymous

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Querist : Anonymous (Querist)
21 January 2014 dear expert can i know following problem

one of client paid service tax to service provider but now it is found that he is not registered service provider than what we do now ?

21 January 2014 Collect back the amount fromhim
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Just debit his account by the servicetax amount and adjust in latet bills...charge interest if u can do so
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But how ur client paid like that with out knowing this
.
.
On invoice he should quote pan no. And servicetax registration
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One should see this begore making payment

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Querist : Anonymous

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Querist : Anonymous (Querist)
21 January 2014 thaks gor ur lot of information


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