Can we raise service tax invoice for differentail rate with attraction of last year rate of Service Tax. (14.36%). i.e. supplementary invoice.
BKS PRAKASH (Own Business ) 04 March 2016
Can we raise service tax invoice for differentail rate with attraction of last year rate of Service Tax. (14.36%). i.e. supplementary invoice.
Suryanarayana Sathineni (Consultant in Indirect Tax Matters) 22 March 2016
Supplementary invoice can be raised for differential ST if it is not paid which is payable
However, you may have to pay the interest for the late payment
Regards
surya
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