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
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Invoice cancellation
Replies (2)
There is no such provision regarding cancellation of invoice but you can give a supplementary invoice to the dealer
Than you, Sandeep.
But the customer has already closed the company for good.
TAMIJ
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