CAN U TELL ME IF ANY CLIENT GIVE PAYMENT WITHOUT SERVICE TAX. WHAT IS THE OBLIGATION FOR THAT .
SUDHIR & PRADEEP JI (CA FINAL+LLB + DISA) (2299 Points)
31 July 2010CAN U TELL ME IF ANY CLIENT GIVE PAYMENT WITHOUT SERVICE TAX. WHAT IS THE OBLIGATION FOR THAT .
Rahul
(Student)
(112 Points)
Replied 31 July 2010
Calculate service tax by back working eg. if your bill was for 100+ ST and you got 100, assume that the bill + st was together for 100 and calculate the ST involved and pay it.
SUDHIR & PRADEEP JI
(CA FINAL+LLB + DISA)
(2299 Points)
Replied 31 July 2010
thanks to all. i agree we ur point
SUDHIR & PRADEEP JI
(CA FINAL+LLB + DISA)
(2299 Points)
Replied 31 July 2010
thanks to all. i agree we ur point
CA Rahul Jain
(Job)
(148 Points)
Replied 02 August 2010
amt. received will be inclusive of servise tax.
CA Mohit Kumar
(accounts,taxation)
(855 Points)
Replied 06 August 2010