Transfer of part of payment with service tax

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ANIMESH PANDEY (Querist)
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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

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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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

ANIMESH PANDEY

ANIMESH PANDEY (Querist)
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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 ...

CA Amrita Chattopadhyay

CA Amrita Chattopadhyay (Expert)
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13 September 2016 Proportionate fees has to be transferred

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