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Billing procedure

  1. #1
    Junior Member
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    May 2010
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    Default Billing procedure

    Can you tell me the procedure of bill cycling for post paid. And also the billing procedure if a user paid amount in advance with service charge((Ex.Rs.1000+service tax per month (multiply) some x number of moths ))

    For Example : If user applied on 19 january and he got the connection on 27 january .What is the billing procedure?When will be the first bill date? ANd everything.

    I paid for 2 months advance and it is post paid plan .

  2. #2
    Guardian Angel just4kix's Avatar
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    Default

    For the first month, the bill will be prorated for the portion the service was active.

    If a subscriber has paid in excess, the actual amount is applied as a credit to the outstanding. There cannot be advance service tax paid. Service tax is for services actually tendered - not for any service that may be provided in future.
    *** Never argue with an idiot. ***

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  3. #3
    Junior Member
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    Default

    Quote Originally Posted by just4kix View Post
    For the first month, the bill will be prorated for the portion the service was active.

    If a subscriber has paid in excess, the actual amount is applied as a credit to the outstanding. There cannot be advance service tax paid. Service tax is for services actually tendered - not for any service that may be provided in future.
    I mean that if I paid 2206 as Advance (2X1103 with discount forinstallation ) on january 31 and got the connection on same day?As the amount is paid on 31 -jan .How will be the billing procedure .I don't know why they are charging service tax for advance rental plans.I think the service charge is only applicable for the plans which we pay after utilization.

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  4. #4
    Guardian Angel just4kix's Avatar
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    If rental is collected in advance, service tax is applicable.

    Only if the subscriber pays excess then excess amount in total is maintained in "Unacounted receipts" account.
    *** Never argue with an idiot. ***

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