Go AD-Free with CAclubindia Pro and Daily WhatsApp Updates. Subscribe Now!

Service tax

Kailash Paliwal (finance officer) (26 Points)

17 September 2016

sir meri comnpany kisi ko service tax pay krti h kisi service k behalf pe to m kya usse proof mang sakta hoon service tax payment k .jaise ST 3 or challan .

Reply
Follow
Share

4 Replies

shubham (CA-Final) (45 Points)
Replied 17 September 2016

no you can demand only for bill in which separate amount mentioned of service value and service tax also on the bill service tax registration number should be mentioned

Upgrade to CAclubindia Pro. Subscribe Now!

Kailash Paliwal (finance officer) (26 Points)
Replied 17 September 2016

so what is our responsibility of payment of service tax

shubham (CA-Final) (45 Points)
Replied 17 September 2016

it's is not your responsibility it is the responsibility of service provider who is providing services to collect and deposit the same to the central Government account within stipulated time period.

Kailash Paliwal (finance officer) (26 Points)
Replied 17 September 2016

sir thax for your valuable time and knowledge ....

Sir My second question related to service tax in WCT:- as per my knowledge we are deposited 20%(provider )+20%(receiver)=40% ST in Exworks as per RCM my question is what is the format of invoice of service provider plz confirm below format :-

Exworks of direct Construction - 100000/-

ST 15%? of 20% value =100000/-*20%*15%=3000/- ST total value of Invoice =103000/-

ST of Service Receiver 20% of Value =100000*20%*15%=3000/- ST

so tatal amount of ST 20%+20%=40% its 6000/-