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Query of service tax
One service tax bill raise on 1-4-2015 at service tax rate of 12.36%(include EC & SHEC).But due to payment not receive from client this entry reversed on 31-3-2016.My query is the credit of service tax of 12.36% allowed or not or if allowed then whjat rate shall be allowed i.e.12% or 12.36%? And how it can be shown in service tax return? And please send the link of related provisions & related sections.
Replies (1)
You can claim self adjustment of service tax paid under rule 6(3) of Service Tax Rules, 1994. Service tax return has a specific column for disclosing such adjustment.
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