Amount of payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 August 2015
I received a bill for Rs 1000 + 140( St @14%) from my service provider. I intend deducting Rs100 for deficiency of service . Shall i calculate ST for Rs900/- ie Rs 126 (14% on Rs900) and pay the bill?
28 August 2015
Raise the debit note containing the amount 100 as deduction for deficiency in service + 14 proportionate portion of service tax = 114
Ensure that the debit note is properly served on the service provider and then remit the balance.
Ensure that the debit note is properly served on the service provider and then remit the balance.
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