We
1. Partner ship (started April 1, 2015)
2. Get Service Tax Registration in Aug 2015
3. Last Year 2014-15 Turn Over Below Rs.10.00 (Proprieter Ship Firm)
4. Expected Turn Over for 2014--15 is about Rs. 20.00
4. Raise 5 no. Invoice with Service Tax
5. Till Sept 30, 2015, received payment agaist only 2 invoice
6. What will be calculation of Service Tax
A.. On on basis of total amount all 5 Invoice generated
OR
B. On the basis of collection of payment received agaist 2 Invoices
Please Guid Us,
With Thanks,
ANOOP KUMAR GUPTA
CAclubindia
