HI,
I AM WORKING IN PVT LTD, IT IS INCORPORATED IN APRIL-2008 AND THERE IS NO SALES EXCEEDS 10,00,000/- SO, WE DID NOT TAKE SERVICE TAX NUMBER IN P.Y-2008-09. I BOOK ONE INVOICE AMOUNT OFRS. 30,000/- WITHOUT ADDING SERVICE TAX ON 28.03.09 . BUT WE RECEIVED THE MONEY AGAINST THE SAME INVOICE ON 14.4.09. WE ARE GOING TO PAY THE SERVICE TAX FOR THE MONTH OF APRIL-09 BY THE 5TH OF MAY-09, SO WE HAVE TO CALCULATE THE SERVICE TAX ON 30,000/- INVOICE AND PAID TO GOVT.BECAUSE WE DID NOT COLLECT THE SAME FROM OUR PARTY. WHAT SHOULD I DO, PLEASE GUIDE ME IN THIS REGARD.
HEMANGI
CAclubindia
