Service tax liability
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 February 2017
Dear All,
I have query on Service Tax Matter.
One of my client has not paid any service tax for FY 14-15 to 15-16.
and one of his customer is demanding the service tax amount returned from him.
The query is whether service tax amount returned to customer is still required to be paid to government.
I have query on Service Tax Matter.
One of my client has not paid any service tax for FY 14-15 to 15-16.
and one of his customer is demanding the service tax amount returned from him.
The query is whether service tax amount returned to customer is still required to be paid to government.
16 February 2017
Yes, if you are liable to collect and pay service tax than the responsibility lies with service provider .
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
- Tax on Deemed Capital Gain
- Type of Capital Gain
- Exiting partner in partnership firm in gst portal
- TDS on property - Form 141 query
- F & O PROFIT REPORTING FOR AY 2026-27
- ITR-3 File/Error Found
- ASMT-10 received from A O
- Applicability of Books of Account for Commission Income (Sections 194D & 194H)
- TDS _Long term Capital Gain ref.sec 214 Table 2
- IT returns for fresh job holders
- Housing Society-ITR5
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
