https://www.taxtmi.com/forum/issue?id=1443 Where service tax was charged at a higher superseded rate, the provider must deposit the excess tax collected; if the recipient refuses to accept the higher charge, the provider should cancel the original invoice or issue debit/credit notes. If payment is pending, the provider may revise the bill to the correct rate. A recipient who paid the higher rate may avail cenvat credit for the tax paid, and invoices reflecting incorrect tax rates should be rectified by billing corrections. en-us Tue, 25 Aug 2009 23:11:02 +0530 Thu, 23 Jan 2025 15:58:43 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=1443 Where service tax was charged at a higher superseded rate, the provider must deposit the excess tax collected; if the recipient refuses to accept the higher charge, the provider should cancel the original invoice or issue debit/credit notes. If payment is pending, the provider may revise the bill to the correct rate. A recipient who paid the higher rate may avail cenvat credit for the tax paid, and invoices reflecting incorrect tax rates should be rectified by billing corrections. Discussion-Forum Service Tax Tue, 25 Aug 2009 23:11:02 +0530 https://www.taxtmi.com/forum/issue?id=1443