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service tax

Queries 494 views 1 replies

naresh

Asst Manager Accounts

31 Points Joined March 2008

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

Replies (1)

SIDDHARTHA SANKAR ROY

Government Servant -MOF

868 Points Joined June 2008

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.