Clarification - payment of tax to department without receiving

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..... 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? The the .....

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..... 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 availed t .....

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..... he 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 bu .....

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..... t not collected. Any amount received towards this debit notes will be adjusted against the amount paid by you. - Clarification - payment of tax to department without receiving - Query Started By: - g .....

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..... ovinda raju velugula Dated:- 13-1-2010 Service Tax - Got 2 Replies - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagemen .....

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..... tindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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