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Query query
Dear All,
Mr.X has not Charged theService Tax amount on the Professional Services rendered by him ?
Pls tell me should he deposit the service tax amount assuming that the amount received as inclusive of service tax & deposit the same its related to F.Yr 12-13.Still the Return has not been filed.
or any other better option
Replies (3)
now you have to assume that the bill is inclusive of service tax and calculate the service tax and pay it.
I think no other option is available as bill is raised other wise please revise the bill, if client agreed.
Yes agreed with Ashish and Viral sir,you have to assume that the invoice is inclusive of tax and compute the amount by appyling tax rate....
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