Question ID : 38050

Service tax Liability (old invoice , payment not received )

HI , invoices were raised to the Clients for Rs 10r Plus Service tax in FY 2013-14. . As the service tax is to be paid once the invoices are raised, company has not paid the service tax on same as no money has received from the Client. Not even after 5 years the payment of the invoices are still not received. Department is asking for service tax. How to deal with this? in books as well as department level. Thanks in advance

posted by CA. BISHT RAKESH on Mar 24 2019 12:00AM