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.