Service tax treatment
This query is : Resolved
03 October 2015
Hi,
One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%
Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%
so what would be service tax treatment while paying and in the accounts as well.
Regards,
Manish
One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%
Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%
so what would be service tax treatment while paying and in the accounts as well.
Regards,
Manish
06 October 2015
Now you shoud pay the deferential Service tax.
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