Poonawalla fincorp
Poonawalla fincorp

Reversal of service tax through passing credit note

This query is : Resolved 
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(Querist)
04 October 2012 Can we reverse service tax through passing credit note:-
1. bed debts
2. services not provided but wrongly invoices generated.

Company has not paid any service tax on above.
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CA AYUSH AGRAWAL

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CA AYUSH AGRAWAL (Expert)
04 October 2012 Since No Service Tax Paid, Then Why Entry, Delete That Entry.
or Can Cancel it Through Credit Note.

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