Clarification - payment of tax to department without receiving

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..... Clarification - payment of tax to department without receiving
Query (Issue) Started By: - govinda raju velugula Dated:- 13-1-2010 Last Reply Date:- 15-1-2010 Service Tax
Got 2 Replies
Servi .....

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..... ce Tax
one of client paid service tax with availing threshold exemption limit of Rs.10,00,000/- during the current financial year 2009-10. whether same has been adjusted in the future tax liability .....

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..... ? The the service tax was paid to deptt. without claiming from service receiver Please clarify the if there is any steps to adjust in future payments. Reply By mukesh agrawal: The Reply: You have ava .....

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..... iled the exemption and paid tax on account of onward turnover. So where is error in payment of tax. Reply By ASHWIN GALA: The Reply: You can raise debit notes to the receiver for the service tax paid .....

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..... but not collected. Any amount received towards this debit notes will be adjusted against the amount paid by you.
Discussion Forum - Knowledge Sharing .....

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