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Service tax reverse

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Querist : Anonymous

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Querist : Anonymous (Querist)
25 March 2014 Dear Sir,

If we charge service tax from customer on invoice but the customer is not ready to pay tax and want a refund so in that case we reverse service tax in our payable account books or provide the way

Thanks
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
25 March 2014 Customer has not paid then you can adjust this service tax of next month or you can take the refund also.

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