How to raise invoice


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Querist : Anonymous

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Querist : Anonymous (Querist)
23 June 2015 if i have received as an advance from service receiver

Total amount Rs. 1,00,000
TDS @ 10% 10,000
Net received after TDS deduction =90,000

now question is raised that how we can raise a invoice to service receiver if amount received in 23 june 1015.

23 June 2015 you have to raise the invoice on Rs.1 Lakhs gross advance only

24 June 2015 you have to raise invoice with rs. 87719/-
then after service tax amount will be rs.100000/-

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 June 2015 Thanks
Ramesh sir
for nice reply.


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