Payment of service tax

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shivani arora (Querist)
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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 ?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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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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