Service tax payable or not???

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This query is : Resolved

Bharati Sharma (Querist)

20 April 2009
Dear Sir,

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???

Thanks & regards,
Bharati Sharma

CA CS CIMA Prakash Somani

CA CS CIMA Prakash Somani (Expert)

20 April 2009 No, you need not to pay service tax on the same. Please let me know of any concern.

Bharati Sharma

Bharati Sharma (Querist)

20 April 2009 Explain ....

Shyam Lal Naik

Shyam Lal Naik (Expert)

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.

Brij Bhushan Sangal

Brij Bhushan Sangal (Expert)

20 April 2009 Mr shyam is right, you need to go for back calculation after considering whole amount received as inclusive of service tax.

Bharati Sharma

Bharati Sharma (Querist)

20 April 2009 Thank you.. Mr. Prakahs, Mr Shyam N & Brij Bhushan ji. will get back for new issue.

C A GROUP COACHING

C A GROUP COACHING (Expert)

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

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