ST on write off of bills can be adjusted ?

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..... ST on write off of bills can be adjusted ?
Query (Issue) Started By: - VENKATESHAM MUTA Dated:- 27-8-2015 Last Reply Date:- 30-8-2015 Service Tax
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Service Tax
ST is to be paid .....

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..... on bill generation (mobile bills), irrespective of collection. If the bills are outstanding for a long time and not able to collect the bills. Outstanding bills will be written off,Can we adjust ST pa .....

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..... id on those bills against the current ST liability. Reply By KASTURI SETHI: The Reply: There is no provision for self adjustment in such cases. However, the assessee can apply for refund of Service T .....

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..... ax to the A.C/D.C under Section 11 B (1) Explanation-B(f) of Central Excise Act, 1944( as made applicable to Service Tax law) within one year from the date of payment of Service Tax. The assessee is r .....

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..... equired to produce original (cancelled ) bills to the A.C./D.C. and other evidence of non-receipt of payment. If one year has crossed from the date of payment, it is time barred and there is no soluti .....

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..... on.
Discussion Forum - Knowledge Sharing .....

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