One of Our Subcontractor has Paid Service tax on wrong invoice and then claiming to us.
For Exp- He has paid service tax @ 12.36% on INR 80000 bill amount. But Actuall Invoice is amont is different. i.e INR 1,80000. What Shall he do?
NLAV (Senior Engineer) (26 Points)
27 April 2014One of Our Subcontractor has Paid Service tax on wrong invoice and then claiming to us.
For Exp- He has paid service tax @ 12.36% on INR 80000 bill amount. But Actuall Invoice is amont is different. i.e INR 1,80000. What Shall he do?
Gourav Agrawal
(Internal & Statutory Auditor)
(32 Points)
Replied 27 April 2014
CAclubindia
