Solve query plz

ayesha (mcom) (1185 Points)

09 June 2015  

suppose our company has service tax liability of may 2015 of rs 40000 including reverse charges of rs 5000,now we pay reverse charges of rs 5000 ,then what is the balance service tax payable ( after adjusting reverse charges)  amt - 35000 or 30000 or 40000 ?