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?
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.
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Treatment of Pension ?annuity returns on PMVY
- BIS Certificates
- Salary and pension received from Asian Development Bank
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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
