Revenue reversal of service tax invoice

This query is : Resolved 

16 June 2014 If a company engaged in service providing and want to reverse revenue for the month of march 2014 in May 2014 with service tax so is it possible?

If yes please quote case law or reference of section.

16 June 2014 reverse revenue for what reason is not mention??????

16 June 2014 Service Receiver is not satisfied of the services. he finds some services not received properly in may 2013 month. and wants credit note/reissue of invoice in current date.

But i want to take the same in 31.3.2013. Is it possible?


17 June 2014 If you have paid the service tax and service recipient will not pay the amount then you can take the credit after 3 month.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries