Non payment by debtor

This query is : Resolved

GAURAV GOPAL BADWE (Querist)
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01 December 2012 DEAR ALL,
WE HAD RAISED INVOICE OF REPAIRS AND MAINTENANCE CHARGES ON ONE OF OUR CUSTOMER AND PAID SERVICE TAX ON IT ON DUE DATE AS PER RULES OF SERVICE TAX.
NOW CUSTOMER IS NOT AGREE TO PAY OUR BILL BECAUSE OF VARIOUS REASONS. IN THIS CASE IF WE CAN GET REFUND OF SERVICE TAX PAID ON DUE BASIS OR WHETHER WE CAN ADJUST IT AGAINST OUR SERVICE TAX LIABILITY OF REPAIRS AND MAINTENANCE SERVICES?

REGARDS,

GAURAV G BADWE.

Pradeep Nainawati

Pradeep Nainawati (Expert)
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03 December 2012 You can't claim refund if your debtor is not paying.

You can issue credit note under rule 6(3) of ST rules 1994 and can adjust the amount of St paid against future tax liability.