Procedure to cancel a service tax invoice

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Querist : Anonymous

Querist : Anonymous (Querist)

24 September 2013 How to cancel a service tax invoice if we had deposited service tax for that invoice?

Sumit Grover

Sumit Grover (Expert)
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24 September 2013 Simply issue a credit note for the same to the customer subsequently, w.r.t. to that invoice

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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

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Sumit Grover

Sumit Grover (Expert)
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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