Clarification

782 views 1 replies

Dear All,

We have a small clarification. We raised the service tax invoice in December'2011,we have already paid service tax  and return also filed.

But Customer is not booking that invoice due to some reasons. Now  customer wants current date invoice.

So how can we treat this type transaction.

Please any one give me solution.

Regards,

Sathish Babu.

Replies (1)

Hey Hi,

Issue Credit Note against Invoice Booked & reverse ST amount to ST Payable A/c & re-issue Invoice.

This is normal practice.

 

Rgds//Vaibhav
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