11 August 2015
Hi i have a query.....that i have done all work of client and issued invoice in dec 14,service tax deposited on time e.g. 5 jan 15, received payment from client on time.
but now due to some term not fulfilled client demanding part payment of invoice as service return/sale reurn.......pls guide how can adjust....can issue credit note to client with service tax 14% or 12.36% and how can do adjustment in books..pls guide