Plz help.. we r into cunsultancy firm & we charge serv tax in our in to the curtomers, but if a customer is not paying us the part of service tax we charged, Should we pay the Service tax for the same???
20 April 2009
What ever amount is collected from the customer will be treated as inclusive of service tax(cum tax). You need to calculate the tax payable by back calculation.
20 April 2009
Service Tax charged by you whether paid or not by the customer, you have to pay from your pocket Inclusive view seems to be doubtful as yu have charged the same so that amt will stand your liability
CAclubindia
