Service Tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
27 July 2010
What if a customer has paid paid me full service tax amount charges but has not paid the full amount of invoice.
Invoice amt : 1000/-
Ser. Tax amt: 103/-
Gross amt : 1103/-
As payment recd frm customer
Rs. 900+103= 1003/-
Rs. 100/- is deducted twds excess qty claimed.
My question is
1) can i pay service tax on the amount recd from customer i.e on(900/-) Rs.92.7 or (1000/-)Rs.103/-
Invoice amt : 1000/-
Ser. Tax amt: 103/-
Gross amt : 1103/-
As payment recd frm customer
Rs. 900+103= 1003/-
Rs. 100/- is deducted twds excess qty claimed.
My question is
1) can i pay service tax on the amount recd from customer i.e on(900/-) Rs.92.7 or (1000/-)Rs.103/-
27 July 2010
wat ever amount is paid by the customer should be taken as inclusive of service tax and then service tax should be paid
ie in ur ques it would be on Rs. 900 as rightly pointed out by u
ie in ur ques it would be on Rs. 900 as rightly pointed out by u
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 July 2010
Thanks a lot for the information. Still i have a doubt that customer has paid full service tax amount.
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