Service Tax payment

tsarvindkumar

we have billed along with service tax in June 2009 and we have received payment without service tax. and after clarification we have paid the service tax amout to Govt in Sep and get the reimbursement. Please clarify whether we have to pay interest for the late payment

khandel

No you have to not any liability for pay interest, becouse you have received the service tax payment after june. liability of pay service tax on receipt base so .....
clear dear.
if any doubt then call me 09414742055

fastanurag

I am agree Service Tax on receipt basis, but its not for the service tax amount. Here it is not clear company has paid excluding service tax. further; service tax dept. does not consider what is your internal adjustment. in this case suppose basic is 100 and s. tax 10 = Rs. 110 and you received 100 only that is basic amount but here service tax dept consider it you have received Rs. 100 and service tax is included in it. not Rs. 10 but in the part of service tax.
for further clarification u may cal on 9798162404

khandel

Tell me its a ditipute with ser. tax department or only for knowladge. if its subject to an distioute then i wana to all detail of your case, if possible then mail me of fax me . my fax no is 01596 222974 and mail id is

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