Clarification - payment of tax to department without receiving

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....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....

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....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?....

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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 avai....

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....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....

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