Rehan Ahmed (Accountant) (40 Points)
13 June 2016Dear All
I want to ask one question related to service tax revised Invoice.
I have issued one invoice related to service to my party in november 2015. it was tax free invoice. but now party is asking for service tax Invoice.
Can I issue revised bill with service tax now?
and what should i do to my old invoice shall i cancell it or not
karan jit singh
(Consultant)
(1299 Points)
Replied 13 June 2016
| Originally posted by : Rehan Ahmed | ||
 |
Dear All I want to ask one question related to service tax revised Invoice. I have issued one invoice related to service to my party in november 2015. it was tax free invoice. but now party is asking for service tax Invoice. Can I issue revised bill with service tax now? and what should i do to my old invoice shall i cancell it or not |
 |
FRANKly , its not advisable to revise the bill.
But if needfull
then
1. Revise invoice
2. Pay ST with interest
3. Revise ST return
Regards
Karanjit Singh|+91-7503588224
Rehan Ahmed
(Accountant)
(40 Points)
Replied 13 June 2016
Thank you for your reply
Can I issue a invoice with current date. for old invoice i take payment as cash or issue credit note because that invoice is tax free.
Advance thanks
karan jit singh
(Consultant)
(1299 Points)
Replied 13 June 2016
|
Originally posted by : Rehan Ahmed |
||
|
Thank you for your reply Can I issue a invoice with current date. for old invoice i take payment as cash or issue credit note because that invoice is tax free. Advance thanks |
|
If it is acceptable to customer, then raise CN and invoice in current FY and File accordingly the ST return for current period.
Regards
Karanjit Singh|+91-7503588224
CAclubindia
