05 July 2012
what is the treatment if the service tax is paid more? can we claim the credit? if not what will be the alternative treatment to it? can it be carried forward?
05 July 2012
If charged tocusotmer more, thecustomer would/ could avail the creditofwhat hasbeencharged. ONly way is to get certificate from cusotmer that he has nottaken, issue credit note and apply for refund. Practically you can forget the same in todays time as refund takes years to come.
CAclubindia
