Prajakta save (CA STUDENT) (73 Points)
27 November 2012X & Co. is a Distribution Agent . they are raising invoices including service tax but agent refuses to pay service tax stating he has already paid it to government & paid amount without including service tax. ( eg. Invoice 1000+ st 103= 1103. he receives only 1000 ) what will be the service tax treatment in books of X & co.? has he have to back calculate service tax assuming 1000 is inclusive of service tax ? or he have to take proofs about already paid service tax ?
Pradeep Nainawati
(ACA)
(496 Points)
Replied 30 November 2012
WIll you give some clearity that why Service receipient is not paying ST???
If agent has paid it on reverse charge basis (as per notification 30/2012-ST) to goverment then you are not required to pay.
CAclubindia
