banner_ad

Clarity about service tax treatment

Queries 477 views 1 replies

X & Co. is a Distribution Agent . they are raising invoices including service tax but agent refuses to pay service tax stating he has already paid it to government & paid amount without including service tax. ( eg. Invoice 1000+ st 103= 1103. he  receives only 1000 )  what will be the service tax treatment in books of X & co.?  has he have to back calculate service  tax  assuming 1000 is inclusive of service tax ? or he have to take proofs about already paid service tax ?

 

 

Replies (1)

WIll you give some clearity that why Service receipient is not paying ST???

If agent has paid it on reverse charge basis (as per notification 30/2012-ST) to goverment then you are not required to pay.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details