service tax treatment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
09 May 2010
Dear All,
we are a service provider, we made a service bill to our client in april 2009 amounting to Rs. 33000/- he did't paid yet and now May 2010 he agree to paid only 21000/- so please help me to make proper accounting treatment of service tax.
thanks
Deepak Gupta
we are a service provider, we made a service bill to our client in april 2009 amounting to Rs. 33000/- he did't paid yet and now May 2010 he agree to paid only 21000/- so please help me to make proper accounting treatment of service tax.
thanks
Deepak Gupta
Ram Avtar Singh
(Expert)
09 May 2010
you will recd a debit note from your party and deposit service tax only for calculation of service tax for gross amount 21000 payment recd.
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