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SERVICE TAX PAID / INVOICE RETURN

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..... Dear Sir / Madam The party paid service tax on accrual basis. But the same has not been received from the customer due to cancellation of bill. Can we claim it as refund. - Reply By KASTURI SETHI - .....

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..... The Reply = Sh.Gangadharan M.V. Ji, Yes you can claim refund. As per Section 65 B (44) service means any activity carried out by a person for another for consideration , and includes a declar .....

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..... ed service, but shall not include- If no consideration is received, no service provided. You can claim refund with documentary evidence i.e. Cancelled invoice and proof of non-receipt of payment fr .....

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..... om service receiver. - Reply By Ganeshan Kalyani - The Reply = Adjustment against ST payable should also be looked into. - Reply By KASTURI SETHI - The Reply = Yes, Sir. Such type of excess payme .....

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..... nt can be adjusted in the following quarter/month in terms of Rule 6(4A) of Service Tax Rules, 1994. - SERVICE TAX PAID / INVOICE RETURN - Query Started By: - gangadharan m.v Dated:- 9-6-2016 S .....

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..... ervice Tax - Got 3 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementin .....

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..... dia.com - TMI - TaxTMI - TMITax .....

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