Service tax treatment
This query is : Resolved
manish rabhadia
(Querist)
03 October 2015
Hi,
One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%
Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%
so what would be service tax treatment while paying and in the accounts as well.
Regards,
Manish
One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%
Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%
so what would be service tax treatment while paying and in the accounts as well.
Regards,
Manish
Arun Kumar Singh
(Expert)
06 October 2015
Now you shoud pay the deferential Service tax.
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