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Service return partially

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Querist : Anonymous

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Querist : Anonymous (Querist)
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
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 August 2015 Yes you can issue credit note to client with service tax of 12.36% only.
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Querist : Anonymous

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Querist : Anonymous (Querist)
11 August 2015 Thanks, But how can take credit of service tax from current rate @ 14%
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 August 2015 That is a problem other experts can suggest the way out.
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Querist : Anonymous

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Querist : Anonymous (Querist)
12 August 2015 Hi Any one pls suggest

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