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Service tax paid on wrong invoice

NLAV (Senior Engineer) (26 Points)

27 April 2014  

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?


 1 Replies

Gourav Agrawal (Internal & Statutory Auditor)   (32 Points)
Replied 27 April 2014

He should pay balance amount of service tax on 100000(180000-80000) with interest. if amount paid after due date.

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