service tax treatment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

09 May 2010 Dear All,

we are a service provider, we made a service bill to our client in april 2009 amounting to Rs. 33000/- he did't paid yet and now May 2010 he agree to paid only 21000/- so please help me to make proper accounting treatment of service tax.

thanks

Deepak Gupta

Ram Avtar Singh

Ram Avtar Singh (Expert)
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09 May 2010 you will recd a debit note from your party and deposit service tax only for calculation of service tax for gross amount 21000 payment recd.