query

409 views 6 replies

CAN U TELL ME IF ANY CLIENT   GIVE PAYMENT WITHOUT SERVICE TAX. WHAT IS  THE OBLIGATION FOR THAT .

Replies (6)

Calculate service tax by back working eg. if your bill was for 100+ ST and you got 100, assume that the bill + st was together for 100 and calculate the ST involved and pay it.

 

consideration received/paid will be deemed as including service tax.

thanks to all. i agree we ur point

thanks to all. i agree we ur point

amt. received will be inclusive of servise tax.

Related All Five services question detail give me on the email.Five sevice Which Are applicable for Nov.2010 Exam And Partnership Related All Topic Send Me


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register