TMI BlogValue of Taxable ServicesX X X X Extracts X X X X X X X X Extracts X X X X ..... Dear All, We are the manufacturer as well as service providers, We are providing Consulting Engineering services to our customers on monthly basis and then we are raising the Service invoices on mont ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... hly basis based on that we pay the service tax monthly basis through Cenvat credit and it has been shown in return also. but our customer has deducted some amount against our Service invoice, give a ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... short payment to us. In such case can any one tell me, what is the service tax amount to be paid, if service tax amount on payment received then how to recover the excess service tax paid through ce ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... nvat credit - Reply By CS SANJAY MALHOTRA - The Reply = Dear Chetan, If you have deposited Service Tax against the Invoice raised and later on have received short payment, you can avail Service Ta ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... x Credit in your Books and adjust the same against future Service Tax Dues. Intimation of same may be given to your jurisdictional Range Office to be on safer side besides depicting the Credit availm ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ent in your Service Tax Returns. - Value of Taxable Services - Query Started By: - Chetan Pawar Dated:- 4-6-2015 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, repl ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... y post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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