25 July 2013
Actually I got the payment with service tax from customer, and i have paid the service tax amount to dept. now they are asking refund for cancellation. so can i make the refund to customer with or without service tax. kindly do the needful.
at the same time, another customer booking for the same, which is refund to without service tax. now can i make the receipt for without or with service tax to another customer. because already we have paid to dept which is collected from refundable customer. kindly do the needful
26 July 2013
Sir, MR.A is booking for the flat 1, and he was paid the booking amount with service tax in may'13, and i have paid the service tax amount to dept. and he is cancelled the booking of flat 1, and i returned the amount to Mr.A without service tax.
Now Mr.B is booking for the flat 1, which is booked by Mr.A,
Now i want to collect the booking amount from this customer means, what to do?
shall i make the receipt with service tax or without service tax kindly do the needful
27 July 2013
For being able to guide you, I need to have more details. You may kindly drop me a mail to saurabh@nidhiinvestments.com with the details about your query.
CAclubindia
