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Service tax treatment

This query is : Resolved 
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(Querist)
03 October 2015 Hi,

One of my client was in receipt of advance of Rs. 1,00,000/- in the month of may 2015. and he paid service tax @ 12.36%

Now he is issuing a bill to his client in the month of september 2015 of Rs 4,00,000/- @ 14%

so what would be service tax treatment while paying and in the accounts as well.

Regards,

Manish
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
06 October 2015 Now you shoud pay the deferential Service tax.

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