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 ?
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.
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Foundation
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Hema Yashwanth & Associates
Chennai
B.Com
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