Service tax on ca bill

This query is : Resolved

Vipin Kumar Sharma (Querist)
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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

CA AnKiT BoHrA (AB)

CA AnKiT BoHrA (AB) (Expert)
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09 October 2015 he hadn't crossed his limits in mah view.. so he hadn't charged service tax in bill

Vipin Kumar Sharma

Vipin Kumar Sharma (Querist)
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09 October 2015 THAT MEANS WE NEED NOT TO DEPOSIT SERVICE TAX

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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10 October 2015 Yes you need not deposit any service tax.

RAHULSMITTAL

RAHULSMITTAL (Expert)
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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%

RAHULSMITTAL

RAHULSMITTAL (Expert)
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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%