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payment of service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 November 2010 sir,
As per audit our sir's client given work contract service and also registered in work contract as per service tax registration. client charged service tax on bill is 4.12% including edu.cess and secondary cess.

during the year in some bill he was not paid service tax and explanation that amt was not recover from party due to some problem and amt which was not recover transfer to bad debt account

Can client liable for pay service tax on amt which is not recover from party?

25 November 2010 No

25 November 2010 No




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