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Excess Amount Charged

This query is : Resolved 
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(Querist)
19 June 2008 One of the irregular vendor has charged service tax at the rate of 16.36% and we have paid amount in cash.
The bill cannot be rectified now.
Service tax regn no. is mentioned on invoice
How much credit can we take in our books?
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Sanjeev Kumar Varshney

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Sanjeev Kumar Varshney (Expert)
19 June 2008 As you have paid the service tax charged by Vendor and other formailities required for ST credit are also fulfilled, then in my opinion you will get ST credit of 16.36% too.
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