If I have service tax payable on Flat Rs. 100 and Service tax payable on Shop is Rs (-) 40.00 ( Payable receiveid on shop Rs. 40 and refund on shop Rs. 80 , 40-80= -40).
Now what will service tax payable amount.
Please guide
If I have service tax payable on Flat Rs. 100 and Service tax payable on Shop is Rs (-) 40.00 ( Payable receiveid on shop Rs. 40 and refund on shop Rs. 80 , 40-80= -40).
Now what will service tax payable amount.
Please guide