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Short payment received from customer

This query is : Resolved 

16 February 2015 Originally 60000 bill of labour booked in December 2014 on credit by us. And now customer is making payment in February with a deduction of 10000. should I Book bed debt or claim credit in service tax by revising service tax return.

16 February 2015 You can claim Credit of Service Tax paid on Rs. 10000 (deduction), you do not need to revise Service Tax return for this purpose only. The credit taken should be shown in next return.


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