Poonawalla fincorp
Poonawalla fincorp

Service tax invoice cancel but service tax is already paid

This query is : Resolved 
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(Querist)
06 July 2016 Service tax paid for Oct 15- March 2016 but the invoice was canceled then we have to take that service tax credit in this period of 1.4.2016 to 30.6.2016
please give solution on this subject.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 July 2016 File ST 3 showing excess payment of service tax for Oct 15- March 2016. Then credit can be taken during 1/4/2016 to 30.6.2016.

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