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Higher charging of service tax

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Querist : Anonymous

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Querist : Anonymous (Querist)
13 August 2015 We have charged the S.T@14% wrongly instead of 12.36% in May'15. Now if we are issuing credit note to the customer then whether the customer will get input credit through credit note while or customer will adjust the S.T.liability through Credit note???
kindly co-operate it's urgent.
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PRATIK AGRAWAL

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PRATIK AGRAWAL (Expert)
13 August 2015 Yes the customer will get Input credit.
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Querist : Anonymous

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Querist : Anonymous (Querist)
13 August 2015 If customer is taking Input credit by Such note then how we will show such input credit in return? plz clarify it's urgent.
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