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taxable services

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(Querist)
23 October 2010 sir,

suppose, a carrying and forwarding agent is not registered with service tax.

His gross income and receipts is more than ten lacs.

Who is liable to pay ST and deposit in govt.a/c service provider or receiver.

if he tells that he is not under scanner.
it means ,until the department will not a letter.

In our company ground, which compliance should be done?

Plz advice me.

regards,

Vinay

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CA Shailesh Kumar Bhagat

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CA Shailesh Kumar Bhagat (Expert)
23 October 2010 Service provider has to pay the tax in your busniss. You should not wait the deptt. letter, otherwise you will have to pay penalty.

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