Sr. No.

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Bill No.

Nature of Services
SMS
Mobile App

Date
August 3, 2012

Service Tax Payable

Name of Party
JK Files (India) Limited

Amount
50,000

6000
Service Tax
@12%
6,000
-

180

6180

Education
Date of
Total Amount Bl
Cess @3%
received
180
56,180
-

Cheque No.

Amount

29-Jun-16
TDS

TDS Rate
0%
-

No. of Days
Delay
56,180
1,426
-

Balance Amount