24 August 2014
Say Mr A provided service to Mr B and raised bill amounting Rs 11236(including ST). Mr B paid Rs 12000 against this bill, whether ST will be charged on this excess amount?
24 August 2014
So the excess amount as advance and recover it later. If you can then treat this amount of Rs 12000/- including service tax and also Take the Bill of the same amount supporting the payment.
CAclubindia
