one of my client has a firm started new business (proprietorship)for works contract relating to construction and raised following invoice april-2014-rs.200000 May-2014-rs.1200000
service recipient is a pvt ltd company which has not paid any vat/service tax to my client nor it will pay it in future.
My question : My client should pay service tax on Rs.400000 or on entire rs.1200000 ?
CAclubindia
