Service tax "under protest"


22 October 2011 Hi,

Can anybody give me a clear idea about Service Tax "Under Protest".Also in which case we have to follow this?

Thanks.
Gireesh


24 October 2011 When one is not sure of the classification and consequent liability the possibility of demand along withinterest and penalty exists.
Therefore when in doubt payment under protest and charging the client and collecting can be opted for.
A letter stating why the same is being paid under protest has tobe filed.
If thematter is taken up and decided in your favour the client can gfo for the refund and after that date you may stop paying the ST.
Practically too much time is taken in resolving issues wityh the revnue intewrested in escalting the matter upto higher levels and even to the apex court.

24 October 2011 Thanks a lot for your reply Mr.Madhukar Sir.

Can i know where i can get supporting documents/ websites / reference to know more about this?

Thanks.
Gireesh




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries