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
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
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
Amount received *12.36/112.36
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