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Service tax query

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Querist : Anonymous

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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..
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
13 June 2015 Yes in this situation you need to pay service tax.
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