Service tax payment
Querist : Anonymous
I am paying ST on receipt basis, however i have taken contract and i have purchased the materials of rs 35000 from contractee, after completed the contract i have issued the invoice of rs. 38500 for materials, 20000 service charge and 2800 ST, total 61300, but contractee has deducted rs, 35000 of materials from bill, and balance 26300 paid to me, plz tell me on the receipt basis on which amount do i need to pay ST
Querist : Anonymous
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