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Can we pay service tax

Querist : Anonymous (Querist) 28 May 2010 This query is : Resolved 
When we generated the Service Invoice, service tax on the said services were charged, and the liability was accepted by the by the company who had taken services from us. But the same was not materialized.

In the above said case can we pay service tax irrespective of the realization of the invoices.

Please advise
A V Vishal (Expert) 28 May 2010
No need to pay the service tax until the invoices are realized.
Raj Kumar Makkad (Expert) 28 May 2010
Service tax is payable only after issuance of invoice.
Sumit Batra (Expert) 29 May 2010
Consideration is also imp. Service tax is payable only once u have received the amount.
Vineet (Expert) 29 May 2010
Agree with Mr Vishal and Mr Sumit.

Service tax is payable only upon realisation of consideration even though the service recipient has acknowledged the invoice.
soumitra basu (Expert) 31 May 2010
I agree with Mr. Vishal, Mr. Sumit and Mr. Vineet.


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