Suppose I paid Rs 100 to a party + Rs 14 as service tax i.e. total amount paid to party is rs 114.
However party refunds rs 20 . How to get back my service tax amount?
Suppose I paid Rs 100 to a party + Rs 14 as service tax i.e. total amount paid to party is rs 114.
However party refunds rs 20 . How to get back my service tax amount?
If you are reciver of the service, you can avail the credit proprotionately. Provider can avail the set off in subsequent months as per Rules.
Aggarwal Sarawagi and Co
New Delhi
CA
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Karia Overseas
Ahmedabad
CA
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CAclubindia
