St issue

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2016 Dear expert,
I have taken contract to repair the washing machine however in the month of december i have repaired 246 machine and i have deposited ST on billing basis i.e, service charge Rs. 200 per machine 200*246 49200*14.5/100 7134, total deposited ST is 7134, but the service receiver has accept only 235 machine therefore i have deposited Rs. 319 excess ST on billing basis plzz let me know can i adjust this 319 in next month ST payment or not....

Regard
Raj kumar

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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02 January 2016 Issue credit note and adjust the excess payment in the next remittance.

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2016 Sir i am service provider will i have to issue the credit note or it's service receiver liability to issue me the debit note...

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