I have made an advance payment for Marriage Hall in chennai for an amount of Rs.50,000/- for a date in Feb.2015. Suddenly due to some reasons, the programme was cancelled and the Manager of the Marriage Hall says that he will return only 45,000/- as he had paid service tax. How is it possible to make service tax on Advance payment? Is he right in claiming this?
2 Replies
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 October 2014
Ask him to give the invoice charging service tax and reversal note you can adjust against your service tax liability.
Eswar Reddy S
(CFO- at NHTF)
(58270 Points)
Replied 05 October 2014
He is not supposed to claim the same.Because he will get the benifit of st paid on cancellation.So you can ask him to return the same on cancellation.
Recent Topics
- Making payment once in quarter possible under QRMP
- Master File Documentation related
- Applicability of 44AD needs clarification
- ITC reversal in GST 3B
- Claim if ITC on stocks 19-2020 conversion from com
- Urgent doubt on GST
- Profit or Loss on Sale of Assets Accounting treatm
- Clarification on RCM on Rent Payment for QRMP Deal
- Reclaimed itc in gstr9
- Gamification in Accounting Software: Boosting Enga
Related Threads
CAclubindia
