We want to cancel an Export -Service Invoice belonging to the last financial year. How could we do this? What will be the effect in our returns as this has been already included in Service Tax filing last year?
Thanks for the reply.
TAMIJUDDIN M
Moosa Tamijuddin (Finance and Project Controller) (115 Points)
04 December 2017We want to cancel an Export -Service Invoice belonging to the last financial year. How could we do this? What will be the effect in our returns as this has been already included in Service Tax filing last year?
Thanks for the reply.
TAMIJUDDIN M
sandeep
(student)
(188 Points)
Replied 04 December 2017
Moosa Tamijuddin
(Finance and Project Controller)
(115 Points)
Replied 05 December 2017
Than you, Sandeep.
But the customer has already closed the company for good.
TAMIJ