CCTV Camera Installation Service Charges Rs.10000+ Service Tax 14% Rs.1400=Total Rs.11400 bill is raised on 10.10.2015.
But payment is not received upto 03.11.2015.
How much tax need to pay on 05.11.2015...?
1) Can i want to pay service tax for Invoice amount (or) Receipt amount...?
2) Invoice Raised on 10.10.2015. But payment will be received on after 05.11.2015. Now how much want to pay..?