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Service tax

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(Querist)
14 September 2010 We had raised an invoice for Rs.1.85 lakhs to a party.Later Rs.25,000.00 was offered as discount and only Rs.1.60 lakhs was collected from party.Whether service tax is to be paid on Rs.1.60 lakhs or Rs.1.85 lakhs?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
14 September 2010 you need to pay on Rs.1.60 lakh, also proper credit note need to be raised for discount and incorporate with service tax
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