Dear Sir,
when we file return for service tax on that we claim wrongly cenvat credit for rs. 30 on Work contract services
Know pl. tell me that whether this service will be treated as erection service and we pay the full amount of tax or there is any other method of rectification .
Thanks & regards
you can pay the diff of tax and revise the return.
yes you can file revised return after depositing the balance tax
ADY & CO.
New Delhi
Graduate (Any)
View Details
Saini Pati Shah & Co LLP, Chartered Accountants
Mumbai
CA Final
View Details
CCI
Pro
CAclubindia
