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Service tax levy case

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 December 2015 Hi Suppose i generate a invoice on 16.11.2015 and in that i have not levy a 0.5% swacch bharat cess and the invoice was raised for the service fees of october 2015. and the invoice has been sent to client so it is right or wrong . and if it is wrong then how can i correct it .
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
24 December 2015 Correct it by sending supplemental invoice for 0.50% for SBC.

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