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How to raise invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
23 June 2015 if i have received as an advance from service receiver

Total amount Rs. 1,00,000
TDS @ 10% 10,000
Net received after TDS deduction =90,000

now question is raised that how we can raise a invoice to service receiver if amount received in 23 june 1015.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
23 June 2015 you have to raise the invoice on Rs.1 Lakhs gross advance only
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Rupesh Jain

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Rupesh Jain (Expert)
24 June 2015 you have to raise invoice with rs. 87719/-
then after service tax amount will be rs.100000/-
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Querist : Anonymous

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Querist : Anonymous (Querist)
24 June 2015 Thanks
Ramesh sir
for nice reply.

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