13 November 2013
We had raised invoice before 1.4.12 & also provided services before 1.4.12 of Rs.55150/-(50000+5150)which includes s.tax @10.3% but later on he pays me only 51000/- as full & final payment so now what i have to do???
13 November 2013
In case there is deficiency in provision of service and you have issued an credit note then only you can get benefit under Rule 6 (3) of service tax rules.
CAclubindia
