24 May 2015
I have issued the advance bill in the month of March 2015 for the period from 01-04-2015 to 31-03-2016. In this bill, I have applied 12.36%. This bill is outstanding upto 31-05-2015. In this regard I have some doubts about collection of difference of service tax from customer. 1)whether I have to collect difference of Service tax from 01-06-2015 or 01-04-2015.