we have paid part payment to vendor of services with 12.36% and received invoice of part payment,bill dtd 31-03-2015,services render will be in nov 2015.remaining part payment we have paid in the month of july 2015 with service tax 14% but vendor has been given bill of this remaining part payment with differance service tax amount as a payable of 1st bill on dtd 31-03-2015.
please suggest should we pay differance amount of servicetax of 1st bill on dtd 31-03-2015.
24 September 2015
Date of Completion of service - services will be render in nov 2015 Date of Invoice-31-03-2015 Payment Date-29-03-2015 Payment - advance payment (200000) Invoice received of advance payment(200000)
CAclubindia
