Service tax
This query is : Resolved
20 May 2009
Dear All,
we had made a bill in june 2008 of service charge and now we want to cancel this bill. please suggest me can we do this.
thanks
we had made a bill in june 2008 of service charge and now we want to cancel this bill. please suggest me can we do this.
thanks
20 May 2009
Hi,
in terms of Service Tax, you can reverse the bill and service tax liability as well however if payment is received from customer and such service tax is deposited than after returning that amount to the customer including service tax thereon, you can take credit of that service tax also.
in terms of Service Tax, you can reverse the bill and service tax liability as well however if payment is received from customer and such service tax is deposited than after returning that amount to the customer including service tax thereon, you can take credit of that service tax also.
20 May 2009
Cancel the bill and retain any correspodnecnes for the same. Anyway unless payment is recived no ST is payable.
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