I m stucked in case, where we have raised a debit note for charging service tax @ 10.3% from our client who is sez but not having form A1. The original invoice was raised in May 11 without service tax assuming them SEZ.
Now what should be the treatment in the books to book the liability of service tax @ 10.3% if debit note was raised as on 20.4.12 and payment received as on 5.5.12.
CAclubindia
