Wrongly paid
This query is : Resolved
10 October 2014
A person who is not liable to charge service tax and raised bill without service tax but, by mistake the payment has been made with service tax and deduct TDS against the bill raised. Is the person who received the payment is liable to pay service tax? what should do in this case, give suggestions.
10 October 2014
Just because payment has been made on amount after considering service tax the person receiving payment does not become liable to pay service tax.
Rupesh Jain
(Expert)
11 October 2014
person make return the amount excess received or adj agst next bill.
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