Procedure to cancel a service tax invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
24 September 2013
How to cancel a service tax invoice if we had deposited service tax for that invoice?
24 September 2013
Simply issue a credit note for the same to the customer subsequently, w.r.t. to that invoice
Message likes :
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Querist : Anonymous
Querist :
Anonymous
(Querist)
25 September 2013
thanx sir,
further my query is:-
in this credit note we will also reverse service tax amount. this will show in return or not please clearify
further my query is:-
in this credit note we will also reverse service tax amount. this will show in return or not please clearify
25 September 2013
Absolutely, the same shall be shown in return as well..... it is the reversal made in accordance with the Rule 6(3) of Service tax rules, 1994
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