we r in service Industries, We have raised Training charges + Service Tax Invoice to Party, But Party saying that don't inculde Service tax amt,we are not paying service tax amt,
In that case,what we will do? any rules and regulation in service tax . please advoice us
You have not mentioned the nature of service rendered by you. Hence, whether the contention of the party is correct is not can not be judged.
Assuming that you are rendering taxable service, the receipt, from your customers will be treated as inclusive of service tax and tax payable by you shall be determined accordingly.
Not being able to collect the tax from the customers is not a valid ground for not paying the tax.
CAclubindia
