Higher charging of service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2015
We have charged the S.T@14% wrongly instead of 12.36% in May'15. Now if we are issuing credit note to the customer then whether the customer will get input credit through credit note while or customer will adjust the S.T.liability through Credit note???
kindly co-operate it's urgent.
kindly co-operate it's urgent.
13 August 2015
Yes the customer will get Input credit.
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 August 2015
If customer is taking Input credit by Such note then how we will show such input credit in return? plz clarify it's urgent.
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