Service tax billing
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
31 May 2015
Sir
maine financial 13-14 ke bill march 2014 mein company ko 12.36% service tax charge karke diye lekin company ne payment may 2015 mein kiya hai to company mujhe 14% service tax de rahi hai kya company se mujhe 14% service tax charge karana hai yaa 12.36% service tax charge karana hai.
maine financial 13-14 ke bill march 2014 mein company ko 12.36% service tax charge karke diye lekin company ne payment may 2015 mein kiya hai to company mujhe 14% service tax de rahi hai kya company se mujhe 14% service tax charge karana hai yaa 12.36% service tax charge karana hai.
31 May 2015
Ji nhi..you need to collect only 12.36 percent
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- Form 26QB for TDS on property
- Whether still royalty
- TDS applicability on Service through ECO
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
