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Clarification on ST

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Business Analyst
613 Points Posted on 21 November 2007

Hi,

Can u clarify the ST query of for Training charges vendor added ST to the Gross Amount. But they didn't have the Service Tax Registration No.

 

Pl advice with explanation,

Thanks in Advance. 

 

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On 21 November 2007 at 13:28 Report
Replies (4)
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O P Singh & Co.
426 Points Posted on 21 November 2007
since they didn't have service tax registration no , you can not claim service tax credit on the same . So its advisable not to pay ST amt to the vendor just pay gross amount.
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On 21 November 2007 at 13:40
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Mgr - Commercial
142 Points Posted on 21 November 2007
The person who not having service tax registation not eligble to issue Service Tax invoice, you are also not liable to pay service tax from services getting unregistered dealers.
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On 21 November 2007 at 13:56
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student
20 Points Posted on 22 November 2007
W/o a ST Regn no. a person cannot deposit Service Tax with the Govt. Hence How can it collect it from others w/o depoisting the same. Also It is mandatory to mention ST Regn. in the ST invoice if One charges it in its Invoice.
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On 22 November 2007 at 16:07
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Professional
61 Points Posted on 23 November 2007
If the assessee has not service tax registraton number you don't pay service to such type of party other credit not to be taken
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On 23 November 2007 at 16:51


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