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excess service tax

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(Querist)
17 January 2008 my company is a packers and movers company. if i had collected excess service tax from the client for example as per service tax act the bill amount is 100 and service tax rate is 3.09% but i charged to client 12.36% .

so what will be the treatment of the excess charged s.t.

should i revised the bill

should i refund the excess s.t. to client

should i pay to income tax department
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annapurna

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annapurna (Expert)
18 January 2008 As per the service tax law if your company has collected excess tax it has to be paid to service tax department when it is not refunded to client. Can i know on what basis you company state that rate of service tax is 3.09% and not 12.36%
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