Query query
CA.Sonia (professional) (517 Points)
08 November 2013CA.Sonia (professional) (517 Points)
08 November 2013
CA VIRAL SANGHVI
(Finance head)
(681 Points)
Replied 09 November 2013
now you have to assume that the bill is inclusive of service tax and calculate the service tax and pay it.
I think no other option is available as bill is raised other wise please revise the bill, if client agreed.
Chinnu Raj
(CA Final Student B.Com)
(1067 Points)
Replied 24 November 2013
Yes agreed with Ashish and Viral sir,you have to assume that the invoice is inclusive of tax and compute the amount by appyling tax rate....
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