Service tax paid on behalf of another

This query is : Resolved 

20 May 2013 A co. is the owner of the property and has been giving property on rental basis. Later on, A co. sold the property to B co.
However the rental receipts in respect of such property continued to be received in the name of A co. A co then issued credit note in respect of such rental income to B co.
A co. had paid service tax in respect of such rental income. However notice was issued to B co by Service department concerning default in payment of service tax.
However in reality service tax have been paid by A co. on behalf of B co mistakenly.
What are the steps we can take legally in respect of this matter?
can B co. get the credit of service tax paid by A co?

20 May 2013 B co. is defaulter in this case, now B co. need to pay the service tax amount with interest and penalty.

a co can take credit of service tax paid.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
ARTICLESHIP 16 July 2026
CA Article

Pipara & Co. LLP.

Mumbai

CA Inter

View Details
Company
Featured 18 July 2026
CA Articleship

apricus india

Mumbai

CA Inter

View Details
Company
23 July 2026
Senior Accountant

Felicity Adobe LLP

Bengaluru

CA Inter

View Details
Company
16 July 2026
CA Inter, CA Intermediate, CA IPCC, CA CPT , CA SemiQualifie

Vakilsearch.com

Chennai

CA Inter

View Details
Company
05 July 2026
Financial Controller

NovumLake Partners

Mumbai

CA

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
20 July 2026
Senior GST Executive

Chandak Agarwal & Co

Mumbai

Graduate (Any)

View Details