Service tax to be paid

Samir (Accounting and taxation outsou)   (414 Points)

23 July 2007  

Hi My client is an advertising agency.They a raise abill as under


Gross amount 1000


Service tax      18.6


However service receiver while paying pay less amount and according pay the service tax as under


Goss amount  900


Service tax    16.74.


 


Hence in the above case what amount of service tax should my clien pay and what record he needs to maintain.