I have made an advance payment for Marriage Hall in chennai for an amount of Rs.50,000/- for a date in Feb.2015. Suddenly due to some reasons, the programme was cancelled and the Manager of the Marriage Hall says that he will return only 45,000/- as he had paid service tax. How is it possible to make service tax on Advance payment? Is he right in claiming this?
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Service tax
Replies (2)
Ask him to give the invoice charging service tax and reversal note you can adjust against your service tax liability.
He is not supposed to claim the same.Because he will get the benifit of st paid on cancellation.So you can ask him to return the same on cancellation.
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