Hi,
During the course of audit of an FM radio Station it was noticed that a consultant earning in excess of 10lacs p.a was not being paid servicee tax.When we enquired the management told that they did not pay as the consultant did have service tax registration and hence was not billing them.Is the company liable to remitt service tax even though the same was not paid to the client.
Thanks,Thomas; Article Assistant
Bangalore
CAclubindia
