Service tax
This query is : Resolved
29 April 2015
Dear sir , unknowningly we charge service tax @14% in two bill only in 1st April , can i take entry in tally @12.36 and deposit it.because current s.tax rate is 12.36% not 14 %. ?
29 April 2015
you can entry for 12.36% and deposit. excess tax give back to customer with raising credit note
29 April 2015
Yes you need to repay the excess amount
02 May 2015
So there is no change in service tax rate .can anyone please specify the notification no.
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