service tax bill

This query is : Resolved

Deepak (Querist)
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03 July 2011 Dear All,

I have made a service bill in feb 2011, and booked in my books in same Quarter, but now the party ask for Fresh bill in current date. So please help me. Please give me a proper solution.

Thanks in advance

Deepak Gupta

S.P.Mahanta

S.P.Mahanta (Expert)
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03 July 2011 Assuming, service bill raised in feb'11 was relating to service provided in feb'11 or within 31st Mar'11 on which Service tax payment remained unpaid, books of a/cs will show amount as receivable from party. No service tax liability shall accrue nor interest /penalty. It will be difficult to raise fresh bill for same service already rendered for same period & accounted for. Party to be convinced. If at all it becomes necessary to raise fresh bill for receiving payment, reversal entry to be passed with necessary documents in support.