16 February 2015
Originally 60000 bill of labour booked in December 2014 on credit by us.
And now customer is making payment in February with a deduction of 10000.
should I Book bed debt
or claim credit in service tax by revising service tax return.
16 February 2015
You can claim Credit of Service Tax paid on Rs. 10000 (deduction), you do not need to revise Service Tax return for this purpose only. The credit taken should be shown in next return.
CAclubindia
