Service tax deduction

Queries 11094 views 1 replies

suppose take a case that two company A Ltd and B Ltd.

A Ltd provde servicses (not in negeative list) to B Ltd and doing bill with add services tax. (Net bil amount Rs. 100/-  with ST bill is Rs. 112.36) A Ltd paid to CBEC Rs. 12.36. for providing that services by A Ltd have some individuals and paid commission after deduction of TDS(with them have no employer emplyee relation).   

in that case if  A Ltd failed to collect or charge of ST (calculation will be , ST = 100 * 12.36/112.36) is there any provision to deduct ST from those Indicidual's commission for paid to CBEC?

 

Replies (1)

ALL LEGAL DEDUCTIONS CAN BE DONE BELATEDLY AS YOU HAVE ALREADY PAID OR WRITE DOWN


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