St issue
Querist : Anonymous
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
Querist : Anonymous
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