Hii,
We are a firm which provides goods on Hire.We ahve booked certain bills from 2 different firms amounting to Rs 1800000 including Service Tax in the year financial year 2013-14.Now,on 31/05/2015 they have settled the whole amount at Rs 1300000(exclusive of Service Tax).
I want to know if i can book credit of service tax paid in the year 2013-14 and book the new bill cancelling the other outstanding bills of both the firms of 2013-14??
CAclubindia
