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Payment of service tax

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(Querist)
02 September 2011 Hi all
Plz let me know in construction Industry
At what value service tax to be deposited?
Bcoz first a RA Bill is submitted to the client & then Certain corrections are done on that submitted Bill by the client like Measurement etc.
There is a time lag between these two events.
plz tell me on wat amount service tax to be deposited? Submitted Or Corrected Invoice ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
02 September 2011 You can pay the service tax on the value of invoice which client accepted, incase correction in subsequent month you can raise the debit/credit note and adjusted the service tax accordingly and pay
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