Service tax not charged earlier
This query is : Resolved
15 December 2008
My company has a centralised service tax registration, while preparing one of the invoice the service tax component was missed out in error, and the invoice was prepared only for the basic value.
When we collected the amount for that invoice we paid service tax to the authority treating the basic amount as 112.36%.
Since its a loss for me, i want to raise a seperate invoice for the service tax component on the above basic value.
Please guide me for the same, as the customers are not accepting such seperate invoice mentioning only the service tax amount.
also provide with any circular / provision in such respect.
When we collected the amount for that invoice we paid service tax to the authority treating the basic amount as 112.36%.
Since its a loss for me, i want to raise a seperate invoice for the service tax component on the above basic value.
Please guide me for the same, as the customers are not accepting such seperate invoice mentioning only the service tax amount.
also provide with any circular / provision in such respect.
15 December 2008
please cancel the orignal invoice and raise fresh invoice with service tax component
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