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Credit notes to clients

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(Querist)
20 December 2008 We have finalised and submitted the half yearly return but for certain services we have to issue credit notes to clients.

What would be treatment of credit notes against services to clients

Regard
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BALU V

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BALU V (Expert)
21 December 2008 The question is not clear. Kindly elaborate.
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annapurna

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annapurna (Expert)
26 December 2008 Even though you have finalised the half yearly return, but still there is provision of filing revised return which can be filed within ninety days from the date of filing original return. In case the credit notes are to be issued in the next half then the assessee can adjust the credit note amount with service tax against the output service tax payable.
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