Just a moment...

βœ•
Top
Help
πŸš€ New: Section-Wise Filter βœ•

1. Search Case laws by Section / Act / Rule β€” now available beyond Income Tax. GST and Other Laws Available

2. New: β€œIn Favour Of” filter added in Case Laws.

Try both these filters in Case Laws β†’

×

By creating an account you can:

Logo TaxTMI
>
Call Us / Help / Feedbackβœ•

Contact Us At :

E-mail: [email protected]

Call / WhatsApp at: +91 99117 96707

For more information, Check Contact Us

FAQs :

To know Frequently Asked Questions, Check FAQs

Most Asked Video Tutorials :

For more tutorials, Check Video Tutorials

Submit Feedback/Suggestion :

Email :
Please provide your email address so we can follow up on your feedback.
Category :
Description :
Min 15 characters0/2000
TMI Blog
Home / RSS

Clarification - payment of tax to department without receiving

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....e Tax<br>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?....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

.... 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 avai....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

....led 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 b....

X X   X X   Extracts   X X   X X

Full Text of the Document

X X   X X   Extracts   X X   X X

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