Service tax deduction

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?

 

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

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