17 February 2015
In any case service tax needs to be deposited at 12.36%. For 0.36% , a debit note should be raised for the amount of Rs. 360/- on the customer.
17 February 2015
You can consider 112000 as 112.36%. as per the valuation rules gross amount charged should be inclusive of service tax. So 112000/112.36% will be the bill amount excluding service tax