Give me a solution for this case.
service 10000
service tax 1224
total 11224
They are paying 10000 and paying service tax to the department in our name
We are paying service tax to some of the service be avail.
Example : Telephone, Audit fee
In order to avail the input credit whether it is necessary that we should collect service tax.
See in this case can we avail refund, since the service tax is paid in our name without availing input credit.
CAclubindia
