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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Reward for festival
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Import of Capital Machine
- TDS Return Statement Status
- Closer of business and itc of capital goods
- Gift to nri relatives resides in usa
- Rent agreement of House of deceased person
- Capital gain on commercial property and investment in residential property
- ARCA LOGIN
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
