Service tax

Final 255 views 2 replies

Hello All,

I have one query regarding Service Tax

Suppose  had booked Invoice 10000 and paid service tax on that 14.5%

but the amount mention above was in dispute

after filling service tax return dispute solved and final figure is 8000

so what we have to do regarding excess service tax return

 

Replies (2)

File The Revised Service Tax Return and Carry Forward for Next Sixmonth Returns

What about servce tax loss which we had accepted due to dspute

& who will bear that loss


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