service tax not charged
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
22 March 2010
Dear Sir,
What will happen if a labour contractor gross receipts exceeds rs 10 lakh in which tds has been deducted but no service tax is charged in bill,so no service tax deposited.How he will file return for a.y.2009-10 in such case .please reply immediately
What will happen if a labour contractor gross receipts exceeds rs 10 lakh in which tds has been deducted but no service tax is charged in bill,so no service tax deposited.How he will file return for a.y.2009-10 in such case .please reply immediately
22 March 2010
From your question it not clear whether you are contractor or you are paying to contractor, let me explain in both ways :
Contractor: If you are contractor and not charging service, you have to do back calculation on the received amount and then pay service tax and interest on late payment, and on this delayed amount you may be caught for penality..
Payer to contractor: You need not to anything, you are right at your stand. What's your fault it the contractor has not levied service tax on service rendered to you. So no consequences in this case.
Contractor: If you are contractor and not charging service, you have to do back calculation on the received amount and then pay service tax and interest on late payment, and on this delayed amount you may be caught for penality..
Payer to contractor: You need not to anything, you are right at your stand. What's your fault it the contractor has not levied service tax on service rendered to you. So no consequences in this case.
22 March 2010
AGREED
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
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Pass word to open justification report for Q1 for FY 2026-27
- Under construction property in ITR
- Gift of mutual fund units to daughter
- PPF interest-As Exempt Income disclosure
- Not able to file ITR
- Reporting of STCG on Property in ITR
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- New Garden in Place of Old Garden
- 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
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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
