18 May 2012
Dear Sir, We are a proprietership concern , we have deposited the service tax of last financial year @10.30% , and filed the bills raised.
But,our client has shifted that bill in the next year , as the bill went late from the project department to the accounts , now , they have made a payment @12.36 % service tax. Now what should we do , as we have deposited the amount and again we would have to submit the st.
CAclubindia
