17 August 2011
we have issued service tax invoices in F.Y. 2010-2011 of 6 lacs to our customer and filled our service tax return also. Now the customer intimate us that they have deducted Rs. 2 Lacs under those invoices. Now whether we can enter the debit notes on 31.03.2011 or in Current Financial Year. We can not file the Service Tax Return because Date of Service Tax Revised Return is 90 days. Please advise
18 August 2011
But in which year we have to account for the debit notes? in F.Y. 2010-2011 or 2011-2012. Service Tax Return already filled and also time limit for revised return (90 days) expired.
CAclubindia
