Liability of payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2011 dear experts

i have a problem "if a person or entity provide a taxable service with a annual turnover less then 9,00,000. he raised bills with amount of service tax." is he liable to pay service tax??

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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24 October 2011 Undoubtedly yes.

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2011 dear sir please tell me one thing that how he make the payment of S.T because he is not liable for registration?

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Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)
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24 October 2011 Then why did he collect service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2011 "Then why did he collect service tax."

because he provide a taxable service that's why he collect the service tax.....

Pankaj Agarwal

Pankaj Agarwal (Expert)
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28 October 2011 You can revise the service invoice and refund back the service tax amount charged and collected from the customer or either you can get your self registered with the service tax department and pay the service tax amount collected along with interest.