TAXABLE VALUE
This query is : Resolved
M SARAVANAN
(Querist)
08 October 2020
ONE OF MY CLIENT DOING ERRECTION,COMMISSION AND INSTALLIATION SERVICE RECENTLY RECEIVED ON SCN THAT ST DEPT PROPOSING TO COMPUTE LIABILITY ON GROSS WORK ORDER RECEIVED BUT MY CLIENT DISCHARGED ALL LIABILITIES ON WHAT INVOICES RAISED FOR WORK DONE BUT THE DEPT PROPOSED THE ADD THE DIFF BETWEEN WORK ORDER RECEIVED AND ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE KINDLY CLARIFY HOW TO SOLVE THIS ISSUE
CA R SEETHARAMAN
(Expert)
08 October 2020
REPLY SCN, ACTUAL INVOICES RAISED FOR THE WORK DONE AND ALSO PAYMENT ONLY RECEIVED FOR WHAT WORK DONE.
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