Mohit (CA) (755 Points)
05 July 2012
Charandeep Singh
(Manager Accounts)
(182 Points)
Replied 05 July 2012
How can you cancel the bill ,once it is raised & the service Tax of same is deposited.The bill is raised after the completion of service
Palash Gupta
(Student...Hoping to pass Inter)
(892 Points)
Replied 05 July 2012
Mohit,
If the invoice is cancelled the you have to reverse the entry you recorded while entering the invoice in the books. And by cancelling the invoice you can show the same in ST return and claim refund accordingly.
:)
Mohit
(CA)
(755 Points)
Replied 05 July 2012
Any Circular/Notofication from the Department that clarifies this type of situation.
Mohit
LIVE Course on Foreign Exchange Management Act (FEMA)(with recording)
LIVE Course on Foreign Exchange Management Act (FEMA)(without recording)