Credit note

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2014 Service provide 1500000/- s.tax 12.36= 185400 = total debtor 1685400 but change of rate defiance 1200000/- S.tax 12.36= 148320
less amount credit note 300000/- s,tax 12.36=37080 but i submitted total service tax 185400 but received party service tax only 148320.
How to claim Rs.37080 service tax department.

Ketan Shah

Ketan Shah (Expert)
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01 January 2015 Where an assessee has issued an invoice, or received any payment, against
a service to be provided which is not so provided by him either wholly or
partially for any reason or where the amount of invoice is renegotiated due
to deficient provision of service, or any terms contained in the contract, the
assessee may take credit of such excess service tax paid by him, if the
assessee,-
(a) has refunded the payment or part thereof, so received for the service
provided to the person from whom it was received; or
(b) has issued a credit note for the value of the service not so provided to
the person to whom such an invoice had been issued

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2015 please help me i am really confused how to calime excess payment service tax through service tax department

Ketan Shah

Ketan Shah (Expert)
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02 January 2015 You have to claim such credit in the service tax returns to be filed by you and detailed worksheet of credit c/f and claimed should be maintained along with relevant documents.

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2015 What Ist Step Claim to refund

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2015 please help me sir refund claim how to possible

Ketan Shah

Ketan Shah (Expert)
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02 January 2015 Please file service tax returns and in the return claim the refund.

Querist : Anonymous

Querist : Anonymous (Querist)

03 January 2015 Service provide 1500000/- s.tax 12.36= 185400 = total debtor 1685400 but change of rate defiance 1200000/- S.tax 12.36= 148320 less amount credit note 300000/- s,tax 12.36=37080 but i submitted total service tax 185400 but received party service tax only 148320. How to claim Rs.37080 service tax department.
I have filed Service Tax Return 2012-2013 IInd QTR but credit note received 2014-2015 Ist QTR so i want to say that how to claim refund.

Querist : Anonymous

Querist : Anonymous (Querist)

05 January 2015 Service provide 1500000/- s.tax 12.36= 185400 = total debtor 1685400 but change of rate defiance 1200000/- S.tax 12.36= 148320 less amount credit note 300000/- s,tax 12.36=37080 but i submitted total service tax 185400 but received party service tax only 148320. How to claim Rs.37080 service tax department. I have filed Service Tax Return 2012-2013 IInd QTR but credit note received 2014-2015 Ist QTR so i want to say that how to claim refund.

Sir plz help me.

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