Tax calculations
This query is : Resolved
30 November 2013
If an invoice is issued by an individual of
Rs.150000 + Ser Tax
on 15th October 2013
But he received Rs.130,000 in full settlement on 20th November 2013
What will be the service tax liability??
It should be calculated on 1,50,000 or any other amount????
Rs.150000 + Ser Tax
on 15th October 2013
But he received Rs.130,000 in full settlement on 20th November 2013
What will be the service tax liability??
It should be calculated on 1,50,000 or any other amount????
30 November 2013
first pay on 150,000 then claim the refund on 20,000.
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