we are private limited companyin the FY2013-14 billed as per agreement with service tax we have paid the service tax on now 50% invoice amount we have not received and 50% of the agreenet also terminated now we are reverse the service tax part to service tax payable please advise me.
Menu
Service tax credit note
Replies (1)
Sir, your question is not clear.
Please specify the service u provided and other relevant details.
Recent Threads
- Login credentials and payment acknowledgement not
- Export sales not realised payment not received fro
- Capital gain account amount utilisation
- Form 26QB – Section 194-IA: TDS on Full Cons
- Indexation Benefit available or not on Calculation
- Documents for return exhibition material
- Can I set off equity losses(both short term loss a
- Input tax credit on rent to rent
- Family Pension Army
- Waste Management services
Related Threads
CAclubindia
