18 January 2016
sir, please tell me that how to deal service tax with the advance received against a room booking for example mr. anil sharma book a room for 26/01/2016 and paid advance rs. 5000 on dated 15/12/2015 and balance amount pay rs. 5000 at the check out time(26/01/2016 ) please tell me that how will i deposited service tax to govt. for December and January month
CAclubindia
