Credit note
This query is : Resolved
09 September 2014
Dear Sir / ma'am,
Please suggest below query :-
Step 1:- Sale done during the year FY 2013-14 with Service Tax.
Step 2:- Short payment received during The FY 2014-15. due to rate difference.
Qus is:-
1. Can passed credit note in FY 2014-15.
2. Can reverse service tax and net of to total Tax payable of FY 2014-15.
Please suggest below query :-
Step 1:- Sale done during the year FY 2013-14 with Service Tax.
Step 2:- Short payment received during The FY 2014-15. due to rate difference.
Qus is:-
1. Can passed credit note in FY 2014-15.
2. Can reverse service tax and net of to total Tax payable of FY 2014-15.
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