Whether to file a service tax return in case of dispute
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 May 2014
Dear Members,
In case of dispute between service provider and receiver , and the receiver is not providing the any amount to the provider against the bill raised by the assessee.
Now my doubt is that when i raised the bill to the receiver my liability to pay service tax arisen, but for the last 9 months i am not getting any money as a rent from the party.
What should i do , should i file a nil return or is their any other alternative to that ?
Please suggest
In case of dispute between service provider and receiver , and the receiver is not providing the any amount to the provider against the bill raised by the assessee.
Now my doubt is that when i raised the bill to the receiver my liability to pay service tax arisen, but for the last 9 months i am not getting any money as a rent from the party.
What should i do , should i file a nil return or is their any other alternative to that ?
Please suggest
01 May 2014
you must inform the superintendent of servcie tax dept abt such issue and he will decide the liability.
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 May 2014
Thank you for your suggestions.
03 May 2014
you are welcome friend................
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
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- Gift of mutual fund units to daughter
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- Pan Card apply for Self help group
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
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
