Clarification on revised service tax
This query is : Resolved
venkatesh kumar
(Querist)
25 September 2015
I issued the advance bill in the month of March 2015 for the bill period from 01-04-2015 to 31-03-2016. Advance bill issued for an amount of rs. 12,00,000/-(i.e. 12.36%). Out of Rs. 12,00,000/-, customer paid Rs. 5,00,000/- on 28-03-2015 itself. Rs. 7,00,000/- is still pending as on to day. Please clarify, how to calculate difference of service tax for Rs. 7,00,000/-.
Arun Kumar Singh
(Expert)
26 September 2015
If you will revised the invoice and show in the return then no need to pay service tax on seven lakhs value of services.
venkatesh kumar
(Querist)
26 September 2015
I did not understand. How revise the invoice. For How much amount I have to revise the bill.
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