EASYOFFICE
EASYOFFICE
EASYOFFICE

Service tax liability

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 July 2015 Dear Sir,

If we made a bill to provide service to our client and paid the service tax on the same.
But later on we did not received any payment from him.

pls please clear what would be treatment of service tax. can we reversed it and how we show in st return.

thanks

07 July 2015 You can't reverse it once service is provided and bill is raised.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
07 July 2015 But it is loss for the company...is there any way to avoid these type of case


07 July 2015 Service tax can't be reversed in case of bad debts.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries