How to deal service tax with advance received
This query is : Resolved
Anil sharma
(Querist)
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
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
CA R SEETHARAMAN
(Expert)
18 January 2016
Consider advance of 5000 in December month and balance 5000 in January month.
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