wrongly cenvat credit on work contract tax

Others 759 views 2 replies

Dear Sir,

when we file return for service tax on that we claim wrongly cenvat credit for rs. 30 on Work contract services 

Know pl. tell me that whether this service will be treated as erection service and we pay the full amount of tax or there is any other method of rectification .

 

Thanks & regards

Replies (2)

you can pay the diff of tax and revise the return.

yes you can file revised return after depositing the balance tax


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