Service tax billing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2015
Sir
maine financial 13-14 ke bill march 2014 mein company ko 12.36% service tax charge karke diye lekin company ne payment may 2015 mein kiya hai to company mujhe 14% service tax de rahi hai kya company se mujhe 14% service tax charge karana hai yaa 12.36% service tax charge karana hai.
maine financial 13-14 ke bill march 2014 mein company ko 12.36% service tax charge karke diye lekin company ne payment may 2015 mein kiya hai to company mujhe 14% service tax de rahi hai kya company se mujhe 14% service tax charge karana hai yaa 12.36% service tax charge karana hai.
CA AnKiT BoHrA (AB)
(Expert)
31 May 2015
Ji nhi..you need to collect only 12.36 percent
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