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Service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
03 March 2015 Respected all expert
ST payable 12308 as per my books of accounts but i have received only 8600 from my customer. do i need to make ST payment on receipt basis or also on due basis


please clirify this issue
Pankaj kumar
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
03 March 2015 u had to pay it once u charge it in bill... now ask the party why it had paid lesser amount... if its due to rate difference u can amend the bill
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