Tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

15 June 2014 respected sir,
I have a service tax No. one party is refusing not to pay service tax so i am not mentioned/put the service tax amount in his bill but the bill amount is 1150000/-. in this situation am i liable to pay service tax to the department or not please reply quickly

Nikhil Kaushik

Nikhil Kaushik (Expert)
Follow

15 June 2014 You will be liable to pay service tax irrespective of whether the service receiver paid service tax or not. However in such a case service tax shall be computed in the following manner;

Amount received *12.36/112.36

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Vijay Mishra

DEEPAK BHARGAVA

Ashish Agrawal

Sivakumar

Anoop

Subscribe Now

Tax payment

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

Manager- Finance and Compliance

Accountant

GST CONSULTANCY

CA Final

GST CONSULTANT

Article Assistant