EASYOFFICE
EASYOFFICE

Reversal of service tax paid

This query is : Resolved 

15 June 2013 If the service tax is paid on invoice raised for service provided and than customer demand for credit note with service tax on rejection of service. whether service tax paid can be reverse thru credit note. what is the treatment for such reversal under service tax act or rule.

Kirti Shah

15 June 2013 You can reversed the cenvat credit on duty paid on invoice raised under rule 6(1)(3) of service tax rules 1994.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries