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Credit note

This query is : Resolved 
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(Querist)
09 September 2014 Dear Sir / ma'am,

Please suggest below query :-

Step 1:- Sale done during the year FY 2013-14 with Service Tax.

Step 2:- Short payment received during The FY 2014-15. due to rate difference.

Qus is:-

1. Can passed credit note in FY 2014-15.
2. Can reverse service tax and net of to total Tax payable of FY 2014-15.
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swadesh

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swadesh (Querist)
09 September 2014 Pls response any one.......

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