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Procedure to cancel a service tax invoice

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Querist : Anonymous

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Querist : Anonymous (Querist)
24 September 2013 How to cancel a service tax invoice if we had deposited service tax for that invoice?
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Sumit Grover

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Sumit Grover (Expert)
24 September 2013 Simply issue a credit note for the same to the customer subsequently, w.r.t. to that invoice
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Querist : Anonymous

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Querist : Anonymous (Querist)
25 September 2013 thanx sir,

further my query is:-

in this credit note we will also reverse service tax amount. this will show in return or not please clearify
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Sumit Grover

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Sumit Grover (Expert)
25 September 2013 Absolutely, the same shall be shown in return as well..... it is the reversal made in accordance with the Rule 6(3) of Service tax rules, 1994
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