27 January 2009
Maharashtra State Elctricity Distibution Co. ltd. is liable for pay service tax to any contractor having Serivce tax Reg. no. under category of Supply Tangible Goods for Use Service, if yes then how the contractor proves it to MSEDCL & what is procudure for it?
27 January 2009
It is understood that it is very difficult to make government officers understand any new tax law. At times Goverment Companies behaves like East India Company.
You may refer to rule 4A of service tax rule. It authorises you to charge service tax separately in the bill.
For prior period, for which, you have not charged Service Tax, you can raise a supplimentary bill. Do provide reference of the original bill in the supplimentary bill.
CAclubindia
