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
Nikhil Kaushik
(Expert)
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Ito add credit side of bank
- GSTR9 Annual Return
- Employee secondment
- Form 144 TDS Return Validation error
- GST ITC as per notification 12/2023- central tax
- Capital gain on commercial property and investment in residential property
- Rent agreement of House of deceased person
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
