Service tax
This query is : Resolved
22 May 2013
I want to know, my client not paid servicetax to me.now what can I do?any problem in future relates to
25 May 2013
Clarify your question..Is he registered under service tax and then he didnt deduted???
12 July 2013
In case the bills raised by you is after 1.6.2010 it is not material whether the client has not paid you the service tax it is you who is to pay the ST. If it is before then as and when it is received you can pay it.
You are silent on the matter whether you have received the payment against your bill without the service tax then you can write to your client with a copy to the Commissioner ST. If your client says that the payment is inclusive of ST then you have to bear the ST from the Bill amount paid to you by your client.
You are silent on the matter whether you have received the payment against your bill without the service tax then you can write to your client with a copy to the Commissioner ST. If your client says that the payment is inclusive of ST then you have to bear the ST from the Bill amount paid to you by your client.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
