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Answer Posted / amit kapoor
If you raise invoice to client of rs 100 and 12.36 rs
service tax and client give you rs 100 and ask you to
deposit service tax first and submitt challan and then
reimburse service tax.
In such condition amount of rs 100 should be considered
part payment inclusive of service tax and the partly
service tax should be deposit by you.
| Is This Answer Correct ? | 7 Yes | 4 No |
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