Service tax
This query is : Resolved
Prakash kumar
(Querist)
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 %. ?
CMA Ramesh Krishnan
(Expert)
29 April 2015
you can entry for 12.36% and deposit. excess tax give back to customer with raising credit note
CA AnKiT BoHrA (AB)
(Expert)
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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- ETDS return q4 25-26
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
