Higher service tax charged in invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 October 2015
Dear All,
What is the option available to an entity if it has charged a higher service tax in invoice and same is paid to the Govt.
Now it wants to re-issue invoice to the customer stating correct service tax amount.
But since the amount is already paid to Govt. and 90 days have elapsed so it can not revise the return.
Thanks
What is the option available to an entity if it has charged a higher service tax in invoice and same is paid to the Govt.
Now it wants to re-issue invoice to the customer stating correct service tax amount.
But since the amount is already paid to Govt. and 90 days have elapsed so it can not revise the return.
Thanks
06 October 2015
Apply for refund of excess tax paid.
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