Service Tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

27 July 2010 What if a customer has paid paid me full service tax amount charges but has not paid the full amount of invoice.

Invoice amt : 1000/-
Ser. Tax amt: 103/-
Gross amt : 1103/-

As payment recd frm customer

Rs. 900+103= 1003/-
Rs. 100/- is deducted twds excess qty claimed.

My question is

1) can i pay service tax on the amount recd from customer i.e on(900/-) Rs.92.7 or (1000/-)Rs.103/-

srinath

srinath (Expert)
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27 July 2010 wat ever amount is paid by the customer should be taken as inclusive of service tax and then service tax should be paid

ie in ur ques it would be on Rs. 900 as rightly pointed out by u

Querist : Anonymous

Querist : Anonymous (Querist)

28 July 2010 Thanks a lot for the information. Still i have a doubt that customer has paid full service tax amount.

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srinath

srinath (Expert)
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28 July 2010 i cannot understand ur query properly