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Service tax

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(Querist)
29 April 2015 Dear sir , unknowningly we charge service tax @14% in two bill only in 1st April , can i take entry in tally @12.36 and deposit it.because current s.tax rate is 12.36% not 14 %. ?
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
29 April 2015 you can entry for 12.36% and deposit. excess tax give back to customer with raising credit note
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
29 April 2015 Yes you need to repay the excess amount
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SIMA

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SIMA (Expert)
02 May 2015 So there is no change in service tax rate .can anyone please specify the notification no.

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