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service tax

This query is : Resolved 
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(Querist)
19 May 2009 one party raised an invoice in march 2008 and charged service tax @12.36 . and recognised as sale and amount shown in recievable, but not clint ie. debter want to revise that invoice with the 10.2% service tax.
How is it possible? IS there any way to sort out?
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CA CS CIMA Prakash Somani

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CA CS CIMA Prakash Somani (Expert)
19 May 2009 You can issue Credit note to party to the extent of 12.36-10.20 % but ST part should be shown seperatly in order to claim credit.
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CA Suresh Choudhary

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CA Suresh Choudhary (Expert)
19 May 2009 agree with expert
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CA.Varun Ranjan

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CA.Varun Ranjan (Querist)
19 May 2009
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