Hi,
I have raised a invoice 2 years back against that invoice i have'nt receive collection till today now management has decieded to write off the same. So far i have not paid the service tax portion on that invoice.Now am i liable to pay service tax or not.Can i write off the total invoice amt.For that do i need to submit any correspondence to the dept.
Regards
Service tax becoeme payable only when you recevive the payment agianst services your render .Sience you have not received any money for rendering the wservice now being wirtten off, the question of payment of service tax does not arrise.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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