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Tax obligation
vendor has charge and collect the s.t. from employer for last 3month turnover value is more than 10 lakh from three month , now vendor has applied for st,
employer has taken input service on the basis of vendor invoice with proper st printed on vendor invoice.
please suggest tax obligation for vendor and employer
Replies (3)
You can take credit if that vendor has remitted tax collected to exchequer (Govt)
If he has not paid, then issue debit note to him to the extent of ST paid and recover such amount
thanks but vendor not deposit any tax to department . can he deposit the tax of that bill which was raised before applying the st registration,
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