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Service tax claim/refund/cenvat

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 December 2015 Query through a simple example-
We are doing Job work for a party X. We have sent 100 pcs @10/-. Bill as follows-
Job work- 1000
Service tax- 140
Total- 1140/-
Party X rejects 20 pcs and pass the bill in their books as follows-
job work- 800
service tax- 112
total- 912/-
Now, Party X is not issuing any debit note as bill was short passed by him. How do we settle our books? Can we claim excess Service tax paid of Rs.28/- If yes, what document is required and is there any time limit to claim???
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
16 December 2015 Obtain debit note and adjust the excess payment of service tax in the next payment.
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Querist : Anonymous

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Querist : Anonymous (Querist)
17 December 2015 But Sir party have passed short bill and not able to issue debit note. Is there any other option to claim??




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