25 October 2015
Suppose I gave services for Rs.100 /- Later credit note given on next quarter for Rs.60/-. What is procedure to fill service tax Return on above situation.
26 October 2015
Adjustment of tax in future period needs to be shown under column 6 (3) of Service Tax Rules of "paid" sheet of Return. This should be disclosed in the period when adjustment has been made.
CAclubindia
