Hello,

We received on the basis of proforma invoice amount Rs.10,000 + Rs. 1,236 (12.36 Service Tax = Rs. 11,236)of Rs. 10,112 (Rs. 11,236 - Rs. 1,124 10% TDS) in the month of JUNE 2013.

We already paid service tax amount to government.

Now he want his money back & said to us you can deduct your work charges.

So how i can resolved this issue ?

also help me for making accounting entry .

Pls. do the needful asap due to march closing.

Hello Sir/Madam,

In Service Tax Basic Exemption Rs. 10laksh, is it applicable to Private Limited company if yes, under which section.

Thank your

Regards

Vijay

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