Transfer of part of payment with service tax
This query is : Resolved
10 September 2016
dear sir,
i am a service provide . i provide service to my customers and charge service tax on bill amount in advance . now in the middle of the service ,the customer insisted us to transfer his case to the other branch of our's where he will receive the rest of his service.
now my question is whether to transfer the proportionate fees to the branch of our's or to Transfer the service tax element on the porportionate fees t/f
i am a service provide . i provide service to my customers and charge service tax on bill amount in advance . now in the middle of the service ,the customer insisted us to transfer his case to the other branch of our's where he will receive the rest of his service.
now my question is whether to transfer the proportionate fees to the branch of our's or to Transfer the service tax element on the porportionate fees t/f
12 September 2016
It depends on how the service tax registration has been taken. If you have taken centralized registration, in such case, it does not matter from which branch the service tax amount is transferred. If centralized registration is not taken, propotional fees has to be transferred
12 September 2016
for your information , we are not having centralized registration and my question is whether service tax element also to be transferred on proportionate fees transferred ...
13 September 2016
Proportionate fees has to be transferred
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