Easy Office
Easy Office

service tax rate

This query is : Resolved 

17 March 2009 Sir, If we have received tha amount from the party @ 12.36% as service tax can we deposit 10.30% as service tax to the tax deptt and show balance amount in service tax creditors/in misc receipt of the party.
Further tell me also that if party has given advance payment to us @12.36 % . then what to do.

17 March 2009 Dear Anita,

Any excess collected should be refunded or deposited to ST Dept.

In your case, you can't do so.

and for advance payment deposit the ST collected to the Dept.

17 March 2009 thanks

anita




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries