Hi All,
I have doubt on the service tax:
Example on invoice raised to company:
Bill amount : 50,000/-
Service tax : 6,180/-
Total : 56,180/-
But the company piad :50,535/-
(when asked we have reduced TDS,and we will give form16,this is the procedure we follow )
Query1:Service tax has to be paid by the firm who riased invoice in this case??
Query 2: For the above invoice can i ask the company to pay service tax by them selves and give me bill amount 50000/- and i will pay TDS???But is there any advantage to any of the party's doing like that..
Please do educate us regarding how to riase invoice for service like manpower,etc...
Thanku
CAclubindia
