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)
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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

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