Liability to pay service tax

This query is : Resolved

RAM LAL (Querist)
Follow

18 January 2014 Dear Sir / Madam,

ST Registration Date of Customer : 18/07/2013 ,

Providing Service From 1 april 2013 @ Rs. 350000 /- Per month.

in Jan 2014, he is asking us to pay service tax to him.

As we hv Pay service Tax & File ST Return also.

Whether we r liable to pay Service Tax to customer from which date and how much we hv to pay.

whether we will get credit of the paid service tax, if yes, then we hv to revise service tax REturn.

Clarify all the Confusions.....

Plz it's Urgent.

Thanks in Advance.

CA bhargava

CA bhargava (Expert)
Follow

19 January 2014 Mr ram lal., service tax has to be paid to the person who is providing you service., the return is filed by the service provider., you can take the credit of service tax., if the service provider mentions that the amount is inclusive of service tax and mentions the service tax registration no. on the invoice...

for further details mail to : bhargava.wisdom@gmail.com

RAM LAL

RAM LAL (Querist)
Follow

22 January 2014 Mr. bhargava,

My question is that we r service receiver. service provider providing service from April, 2013 @ Rs. 350000 per month. and he get registered under service tax 18/07/2013. Service provider ask us to pay service tax from April 2013.

whether we may pay the service tax from April 2013 on revised Bill or invoice. and if we pay service tax from April 2013, then we r able to take credit for the same.

Thanks & Regards,
Ram

Upgrade to CAclubindia Pro. Subscribe Now!

CA bhargava

CA bhargava (Expert)
Follow

22 January 2014 mr ram lal ., i understood the situation., ask your service provider to issue a supplementary invoice for the service tax which he is collecting from april first., and the date on the invoice shall be the present date., so by paying the amount you can take the credit of the service tax which you will be paying know.

RAM LAL

RAM LAL (Querist)
Follow

22 January 2014 But, we hv already pay service tax and filed service Tax return for the same period. then we hv to revise service tax return.

and what if there r lot of person who comes regularily for service tax collection.

then we have to revise service tax return regularily.

any other pratical idea to get out of this issue.

Thanks & Regards,
Ram

RAM LAL

RAM LAL (Querist)
Follow

CA bhargava

CA bhargava (Expert)
Follow

23 January 2014 mr ram lal i think you did not understood me..., the service tax which you will be paying know can be taken as credit in this period and you can pay the balance service tax only ., for example if you are also a service provider and paying service taxes and you are taking the credit of service tax., you can take the credit of service tax which you are paying know to your service provider ...

RAM LAL

RAM LAL (Querist)
Follow

23 January 2014 It's Okk....

Thanks Mr. Bhargava.....

Upgrade to CAclubindia Pro. Subscribe Now!