Provision of short receipt against service
This query is : Resolved
CA Chetan Singhal
(Querist)
07 June 2014
sir,
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-
we have raised a invoice against our services of rs.1,00,000/-+ s.tax and deposited the tax on due basis, but we receive only 75,000/-against our invoice what should be done for excess deposit of service tax on rs 25,000/-
Amol S Joglekar
(Expert)
07 June 2014
remaining is BAD or what? or have u raised credit note? if that be the case, report it in the return and carry over the excess credit to the nest period.
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