Impact if payment of invoices raised till 30jun are not made
This query is : Resolved
28 June 2017
Hi Experts,
Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh
Please advise what will be the impact if any invoice is raised before 30-Jun-2017 for services provided and service tax charged in the bill but the client denied the payment of these bills. Is there any time limit to get credit/refund of service tax charged in the bill but not payment not received from the client?
Thanking you in advance.
Ramesh
CA R SEETHARAMAN
(Expert)
28 June 2017
Service tax refund can't be claimed for bad debts.
Message likes :
2 times
28 June 2017
Thanks Sir. Can we raise credit note against that invoice and can get liability of service tax reduced to that extent?
CA R SEETHARAMAN
(Expert)
28 June 2017
Credit note can't be issued for bad debts.
Message likes :
1 times
CA R SEETHARAMAN
(Expert)
28 June 2017
Credit note can't be issued for bad debts.
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