Effect of notification no 30/2012 of service tax
This query is : Resolved
06 November 2012
One Assessee has paid service tax as per old calculation that is 12%. But due to notification no 30/2012 he should have paid 3% and rest 9% hsould have been paid by service receiver co. In such situation can the service provider carry forward rest 9% in next quarter ?
06 November 2012
yes off course. Do mention the same in appropriate column
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