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Feb 12, 2009 at 12:14 PM

Re:Caluculation of arrears on service tax

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Dear Team,

I have a scenario on service tax. As per my business scenario we need to do the payment against the base amount to the vendor at the time of periodic postings. When ever vendor will raise the invoice for the service tax at a later point of time, then we need to pay the tax for all the previous months till the current month. Can any one suggest this how can I handle this scenario since the postings have already taken place for the previous months.

Regards,

Suma.