Clarification

Sathish.Bhogadi (Executive) (91 Points)

01 November 2012  

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.