Credit/debit note adjustment

This query is : Resolved 

22 August 2013 dear Sir,

I have given discount to my client and raised Credit Note.....

Now can i reduce that value while paying Service Tax.........?

Where should i mention in the ST3 return....?

22 August 2013 you should mention the value of service less discount given

22 August 2013 Thank you

But ,I allowed that discount after a week while i receiving money .....

This is not like Cash discount...




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