Revenue reversal of service tax invoice
This query is : Resolved
16 June 2014
If a company engaged in service providing and want to reverse revenue for the month of march 2014 in May 2014 with service tax so is it possible?
If yes please quote case law or reference of section.
If yes please quote case law or reference of section.
16 June 2014
reverse revenue for what reason is not mention??????
16 June 2014
Service Receiver is not satisfied of the services. he finds some services not received properly in may 2013 month. and wants credit note/reissue of invoice in current date.
But i want to take the same in 31.3.2013. Is it possible?
But i want to take the same in 31.3.2013. Is it possible?
17 June 2014
If you have paid the service tax and service recipient will not pay the amount then you can take the credit after 3 month.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- MIS MATCH OF INVOICE NUMBER
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
- GSTR3B IMS Deshboard ( Rec. Solution )
Trending Online Classes
CAclubindia
