Procedure to cancel a service tax invoice

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Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2013 can any body let me know what is the procedure to cancell a service tax invoice?

RENGARAJ R.K

RENGARAJ R.K (Expert)
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24 September 2013 Query is Not clear. Cancelling the invoice manually or system generated? Is it current month or last month-No information?

Any how, For both, cancel all the copies of the bill, and generate your turnover without this bill value.

If it is last month, kindly issue credit note to cancel the invoice.

Querist : Anonymous

Querist : Anonymous (Querist)

25 September 2013 sir,
thanx for ur reply

if it is this month invoice then what to do if we have already issue other invoices after that and service tax yet to deposit.

or in second case

if the invoice related to last month and we had already deposit service tax but return has not submitted . can we issue a credit note & reverse sevice tax amount also.

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