06 October 2011
Pls provide to me ruling regarding new provision of service tax payment change on billing basis.
How does payment of service tax when i received bill payment after raise bill & payment received after due date of service tax deposited. I received payment of service some deduction but i cant say that how much payment deduct.
e.g. I have raise a bill Rs. 20,000.00 on 25-09-2011 & I received payment against this after 5 Oct. 2011 Rs. 15000.00. How much Amount of Service Tax deposited. Service Tax calculated on which Amount Rs. 20000 or Rs. 15000.
09 October 2011
Thanks sir but i have received service amount Rs. 15000 but i pay service tax on Rs 20000 which amount diff Rs. 5000 i have not received in future. then what should i pay service tax on Rs. 5000.
CAclubindia
