Service tax

This query is : Resolved 

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 %. ?

29 April 2015 you can entry for 12.36% and deposit. excess tax give back to customer with raising credit note

29 April 2015 Yes you need to repay the excess amount


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



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