Service tax should be paid based on invoice amount or paymen
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 November 2011
Service Tax amount to be paid based on Invoice amount or payment received.
If invoice amount is Rs.1 lac+ST 10300=TOTAL Rs.110300. And if the payment received is Rs.99270 what is the service tax amount we need to pay. Please clarify
If invoice amount is Rs.1 lac+ST 10300=TOTAL Rs.110300. And if the payment received is Rs.99270 what is the service tax amount we need to pay. Please clarify
14 November 2011
AFTER JULY 2011 YOU HAVE TO PAY WHOLE AMOUNT AT THE TIME OF BILLING .
BUT IF YOU RECEIVED ADVANCE AMOUNT WHAT YOU MENTIONED YOU NEED TO PAY ONLY ON THAT .
BUT IF YOU RECEIVED ADVANCE AMOUNT WHAT YOU MENTIONED YOU NEED TO PAY ONLY ON THAT .
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