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Excess Amount Charged

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(Querist)
19 June 2008 One of the irregular vendor has charged service tax at the rate of 16.36% and we have paid amount in cash.
The bill cannot be rectified now.
Service tax regn no. is mentioned on invoice
How much credit can we take in our books?
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Shekar

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Shekar (Expert)
19 June 2008 Hi..

Wht ever u have paid can be considered for taking credit as vendor will also be required to remitt to Department whatever he has collected...

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