Who is Laible for Service Tax?
This query is : Resolved
Sadhana S Joshi
(Querist)
27 January 2009
Maharashtra State Elctricity Distibution Co. ltd. is liable for pay service tax to any contractor having Serivce tax Reg. no. under category of Supply Tangible Goods for Use Service, if yes then how the contractor proves it to MSEDCL & what is procudure for it?
Shyam Lal Naik
(Expert)
27 January 2009
It is understood that it is very difficult to make government officers understand any new tax law. At times Goverment Companies behaves like East India Company.
You may refer to rule 4A of service tax rule. It authorises you to charge service tax separately in the bill.
For prior period, for which, you have not charged Service Tax, you can raise a supplimentary bill. Do provide reference of the original bill in the supplimentary bill.
You may refer to rule 4A of service tax rule. It authorises you to charge service tax separately in the bill.
For prior period, for which, you have not charged Service Tax, you can raise a supplimentary bill. Do provide reference of the original bill in the supplimentary bill.
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- 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
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
