Service tax charged & paid by us not being paid by party
This query is : Resolved
02 November 2012
We have charged service tax to the party & accordingly paid to the government. Now after 03 months, party is not ready to pay service tax charged to us. What is resolution for this issue???
02 November 2012
The crux is "Who is liable to pay the service tax?" you or party. The answer will decide the course of action as to whether to claim refund or carry forward the credit or else.
02 November 2012
The problem is that we have already paid service tax on behalf of party & now party says they will pay service tax & accordingly have not paid service tax to us.
03 November 2012
That is ok. My concern is who is liable to pay....service provider OR service receiver? Assuming it to be service provider..... You can prove the BAD debts to the service tax officer and get the credit carried forward.
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