Pintu Ghorui
asked over 3 years ago
M/S JN PAUL RASIED INVOICE ON 28.04.2015 WITH SERVICE TAX 12.36% BUT WE(MHIPL) RELEASED PAYMENT ON 28.08.2015 (AFTER CHANGED TAX ) WITH SERVICE TAX 14% DUE TO SOME AGRREMENT PROBLEM WE PAID IT LATE AND THE DIFFERENTIAL OF SERVICE TAX 1.64% WHAT TO DO WITH IT? MAY I DEBIT THE VENDOR ACCOUNT 1.64 % . WE ASK THEM TO PROVIDE NEW BILL WITH NEW DATE AND 14% SERVICE TAX BUT THEY ARE NOT PROVIDING IT KINDLY SUGGEST..
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