I have provided service and raised bill of Rs 59540 (52000+7540 ) on 26 march 2015. I have paid the service tax on due date 6.10.2015. I received the consideration of Rs 38000 as full and final settlement of my bill. How can I take the credit and show it in ST 3 for the excess amount of service tax paid by me of Rs 2728.
CAclubindia
