Raising invoice
This query is : Resolved
Naveenkumar
(Querist)
12 June 2015
Hi, I am Naveen i need some clarification regarding service tax.
service provider had done the service without the permission and Purchase order from service receiver and raised the invoice for Rs. 500000+servicetax on mar and april of 2014. The service receiver has failed to accept the invoice from service provider and had not taken CENVAT credit. On may 2015 new PO is raised and service receiver asking for new invoice for availing CENVAT credit. here i need the solution.
service provider had done the service without the permission and Purchase order from service receiver and raised the invoice for Rs. 500000+servicetax on mar and april of 2014. The service receiver has failed to accept the invoice from service provider and had not taken CENVAT credit. On may 2015 new PO is raised and service receiver asking for new invoice for availing CENVAT credit. here i need the solution.
Amol S Joglekar
(Expert)
12 June 2015
Cancel the earlier invoices and issue new one in place of the ones cancelled.
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