Payment of service tax for service provider.
This query is : Resolved
RAGHAVENDRA JOSHI
(Querist)
10 April 2016
Sir,
My client is a doctor, he bills to to the pharma agents. They in turn while paying retains 10% of the billed amount pays balance amount including service tax for the 90% of the bill value. The balance 10% with service tax will be paid by them after certain period. But that certain period is not fixed.
In this case whether my client has to pay the full service tax or the amount that what he has received that is 90% of the billed amount.
My client is a doctor, he bills to to the pharma agents. They in turn while paying retains 10% of the billed amount pays balance amount including service tax for the 90% of the bill value. The balance 10% with service tax will be paid by them after certain period. But that certain period is not fixed.
In this case whether my client has to pay the full service tax or the amount that what he has received that is 90% of the billed amount.
10 April 2016
To pay full service tax.
RAGHAVENDRA JOSHI
(Querist)
10 April 2016
Sir, If possible let me have full details of the same. I just started working with service tax.
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