Liability

This query is : Resolved 

13 November 2013 We had raised invoice before 1.4.12 & also provided services before 1.4.12 of Rs.55150/-(50000+5150)which includes s.tax @10.3% but later on he pays me only 51000/- as full & final payment so now what i have to do???

13 November 2013 In case there is deficiency in provision of service and you have issued an credit note then only you can get benefit under Rule 6 (3) of service tax rules.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries



CCI Pro
Meet our CAclubindia PRO Members

Follow us
add to google news



Answer Query