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.
10 April 2016
Issue credit note for Rs 45,000 and work back the service tax on the amount received and pay it.
10 April 2016
Issue credit note for Rs 45,000 and work back the service tax on the amount received and pay it.
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