Advance has been given to against party for services in march 2015 and he has raise bill of that amount with st 12.36% before services and services will be taking in the nov 2015.he send again one bill for differance amount of service tax,then suggest me should we give differance or not?
20 August 2015
If invoice and payment recieved before 1.6.2015 then 12.36% is applicable rate and u need to pay difference back in case if u had charged 14%
CAclubindia
