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Service tax on cancelled invoices

This query is : Resolved 
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(Querist)
10 July 2013 If we are paying service tax on bill basis and we have paid service tax on bill in the quarter. If the aforesaid bill is cancelled in the second quarter, then can be adjust the service tax already paid on the said bill against the service tax liable to be paid in second quarter.
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CMA Ramesh Krishnan

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CMA Ramesh Krishnan (Expert)
11 July 2013 you can raise the proper numbers debit note and account accordingly and adjust the service tax payable also

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