Short received of payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
10 April 2016
i have a raised a bill of Rs. 10,00,000/-
service tax 14.5% 1,45,000
Total amount 11,45,000
but only received Rs 11,00,000 then in this situation what i have to pay service tax , please reply this answer with relevent section also.
service tax 14.5% 1,45,000
Total amount 11,45,000
but only received Rs 11,00,000 then in this situation what i have to pay service tax , please reply this answer with relevent section also.
CA R SEETHARAMAN
(Expert)
10 April 2016
Issue credit note for Rs 45,000 and work back the service tax on the amount received and pay it.
CA R SEETHARAMAN
(Expert)
10 April 2016
Issue credit note for Rs 45,000 and work back the service tax on the amount received and pay it.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- ETDS return q4 25-26
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital gains in IT returns
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
