Comply with the provision of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

06 October 2011 we raise the rent to tenants at the beginning of the month. we raised the bill at the lower amount. the service tax on the same has also been deposited. now the higher official said to us raise the bill at the full amount. wat alternatives do we have with out revocation of service tax provision.

go for arrears bills?
or raise new bill ?, if yes do we have to get previous bill back/

CA Divyesh Sodha

CA Divyesh Sodha (Expert)
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06 October 2011 If higher authorities agrees you shoul go for arrears bill. If you raises new bill you have to pay interest for late payment of service tax.