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Former Member
Jul 31, 2008 at 03:05 PM

Additonal service tax amount to be paid to vendor


HI All,

The scenario is like this :-

We have prepared a Service Purchase Order for which service entry sheet, invoice verification and payment has been processed in the system with service tax @ 2.06% in june 2008.

But due to change in the service tax rate, the vendor has made an additional demand of service tax @ 4.12% on the SES process earlier. Hence we have to pay him a difference amount of service tax.

Can anyone suggest how to process this in MM.

Thanks in advance.