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service tax collected but not paid in full
A person applied ST in the bill by which he was crossing threshold of 10 lakh. ST collected is ₹2.4 lakh. but due to exemption of 10 lakh he paid only ₹1.86 lakh to govt. what is to be done with the balance ST collected?
Replies (2)
And don't forget to issue a credit note in the name of customer
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