13 June 2012
ABC is the mfg co.it selling the electrical material to XYZ company while selling they are incuring transport charges from local transporter wihout bill. but while making the invoice to XYZ co. they are rasing saperate debite note for transport charges to XYX co. without service tax this method is correct or we required to charges the service tax for debit note & what was the limit in this case
Querist :
Anonymous
Querist :
Anonymous
(Querist)
13 June 2012
I had Filed original Return Electronically can I file revised manually