Service tax on ca bill
This query is : Resolved
09 October 2015
Dear Sir
A pvt ltd Co. received a bill of Rs 115000 from chartered Accountant. But CA not charged service tax in his bill. Now is there our liabilities to pay service tax on his bill
Thanks & Regards
A pvt ltd Co. received a bill of Rs 115000 from chartered Accountant. But CA not charged service tax in his bill. Now is there our liabilities to pay service tax on his bill
Thanks & Regards
09 October 2015
he hadn't crossed his limits in mah view.. so he hadn't charged service tax in bill
09 October 2015
THAT MEANS WE NEED NOT TO DEPOSIT SERVICE TAX
10 October 2015
Yes you need not deposit any service tax.
10 October 2015
No need to deposit service tax. If CA firm is liable to pay service tax, then it will be on default on you.
So no need to pay service tax, yet you are required to deduct TDS @10%
So no need to pay service tax, yet you are required to deduct TDS @10%
10 October 2015
No need to deposit service tax. If CA firm is liable to pay service tax, then it will be on default not you. So no need to pay service tax, yet you are required to deduct TDS @10%
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