Service TAx
This query is : Resolved
06 October 2009
Dear Sir,
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
Thanks
Basavaraj
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
Thanks
Basavaraj
06 October 2009
Sir,
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.
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.
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
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Inventory of finished goods
- TDR receipts for agreement holder
- Sale of property furniture sale
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Company Incorporation - CA and directors signing from different states
- JOB WORK ITC 04
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Trending Online Classes
CAclubindia
