DIFFERENTIAL SERVICE TAX

Avatar 37a3bd7bc7328f0ead2c0f6f635dddf60615e676e6b4ddf964144012e529de45 Pintu Ghorui asked about 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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