Excess Amount Charged
This query is : Resolved
GAURAV GUPTA
(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?
The bill cannot be rectified now.
Service tax regn no. is mentioned on invoice
How much credit can we take in our books?
19 June 2008
Hi..
Wht ever u have paid can be considered for taking credit as vendor will also be required to remitt to Department whatever he has collected...
Wht ever u have paid can be considered for taking credit as vendor will also be required to remitt to Department whatever he has collected...
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