Treatment of service tax
This query is : Resolved
NEERAJ TIWARI
(Querist)
22 November 2012
Kindly provide me a solution.
Our client has a work contract. And as per contract WO of Rs 5 Crore is issued. Contract starts form April 2011 to June 2012. All work completed on our side and bill were raised but the other party not accepting our bills as they say we have not certified work done and not paid even a single penny. And with our serveral reminders they are not certifying work. So My question is what is Service tax treatment for F.Y 2011-12 and F.Y 2012 -13. Due to this issue our service tax return For FY 2011-12 and 2012-13 is pending. Further other party has no intention to make payment. And huge cost has been incurred and reflected in books. Please guide me at the earliest.
Our client has a work contract. And as per contract WO of Rs 5 Crore is issued. Contract starts form April 2011 to June 2012. All work completed on our side and bill were raised but the other party not accepting our bills as they say we have not certified work done and not paid even a single penny. And with our serveral reminders they are not certifying work. So My question is what is Service tax treatment for F.Y 2011-12 and F.Y 2012 -13. Due to this issue our service tax return For FY 2011-12 and 2012-13 is pending. Further other party has no intention to make payment. And huge cost has been incurred and reflected in books. Please guide me at the earliest.
Amol S Joglekar
(Expert)
22 November 2012
Service Tax is devoid of all such practical difficulties. Since you have raised the bills... you have no other option... even you are accepting that all work done from your side... (means service has been provided...)
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