Service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2014 dear expert can i know following problem

one of client paid service tax to service provider but now it is found that he is not registered service provider than what we do now ?

Ganeshbabu K

Ganeshbabu K (Expert)
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21 January 2014 Collect back the amount fromhim
.
Just debit his account by the servicetax amount and adjust in latet bills...charge interest if u can do so
.
.
But how ur client paid like that with out knowing this
.
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On invoice he should quote pan no. And servicetax registration
.
One should see this begore making payment

Querist : Anonymous

Querist : Anonymous (Querist)

21 January 2014 thaks gor ur lot of information

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