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 .
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