Excess service tax
This query is : Resolved
Ankit Panchal
(Querist)
20 February 2014
One of my Client had issued bill to client and already paid a service tax to the department. now we have to change many bills. My question is that can i revise my return or claim which i had paid excess service tax.
CA Vikas Acharya
(Expert)
21 February 2014
yes you can..
for detail read rule 6(3) of service tax rules.
you have to issue CR. Note to the clients for the services not provided or negotiated.
for detail read rule 6(3) of service tax rules.
you have to issue CR. Note to the clients for the services not provided or negotiated.
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Ankit Panchal
(Querist)
21 February 2014
My question is that can i revise my return or claim which i had paid excess service tax? Bill is revised after Service tax paid to government?
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