Service Tax

This query is : Resolved

Reetika Goel (Querist)
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30 December 2009 While working out ST liability for the month of October' 2009, i faced the following problems at some client place:
1. They are using SAP and it does not automatically transfer ST availed to ST utilised on part payment of bills, though cleared bills credit is transfered but problem comes with part payment bills.
2. If payment is made in advance or payment is made in round figures then also it doesn't knock off this payment with bills.
And they have almost 4000 vendors who provide bills including ST.

Problem is how to transfer the correct amount from ST Receivables to ST Utilised Account???

Reetika Goel

Reetika Goel (Querist)
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07 January 2010 M still waiting for some reply....
Plz help!!!

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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02 July 2023 "Sorry, I am not a featured member."

For featured members contact....

https://www.caclubindia.com/catalogue/featured.asp

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