Amount short received for service provided
This query is : Resolved
chandra Shekhar Jha
(Querist)
14 July 2016
Dear Sir
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.
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.
chandra Shekhar Jha
(Querist)
14 July 2016
The date of payment of Service tax 6 April 2016
CA R SEETHARAMAN
(Expert)
14 July 2016
Issue credit note and show only amount received in ST 3 and adjust the excess payment in next remittance.
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