Service tax query
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 June 2015
Dear expert
i am paying ST on receipt basis. but one of my debtors has not paid my service amount included ST amount also. now i am going to transfer this debtors amount into bad debt plz let me know whether we need to pay service tax in this above situation or not..
plz reply..
i am paying ST on receipt basis. but one of my debtors has not paid my service amount included ST amount also. now i am going to transfer this debtors amount into bad debt plz let me know whether we need to pay service tax in this above situation or not..
plz reply..
13 June 2015
Yes in this situation you need to pay service tax.
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