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Servicetax adjustment

This query is : Resolved 

12 October 2015 Hi, Last Year in FY 2014-15 we have rased invoices with Servicetax 12.36% and paid the Servicetax to Governmet.Now Party is asking us to revise the invoices With Tax 14%.They will pay invoice at new rate in FY 2015-16

Can We adjust or take Input credit(Old Invoices) of Servicetax 12.36% OR only 12% for Last year against 14% Servicetax payable.


12 October 2015 No revision possible only you can issue debit/credit note. Only 12.36% last year.


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