Regarding service tax
This query is : Resolved
18 September 2015
Dear Sir,
i have one query regarding like we are in service industry and we provide services to client we provide services in last year and also issue the invoice in last year... we also paid service tax and also filed the service tax return but now the thing is that client want new invoice in current date for payment process because client doesnt want to bare tds of service tax credit loss.. so is that possible for us to issue the new invoice??
or guide me further
i have one query regarding like we are in service industry and we provide services to client we provide services in last year and also issue the invoice in last year... we also paid service tax and also filed the service tax return but now the thing is that client want new invoice in current date for payment process because client doesnt want to bare tds of service tax credit loss.. so is that possible for us to issue the new invoice??
or guide me further
21 September 2015
You can surrender that invoice take the credit and issue the new invoice.
Message likes :
1 times
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
- House Property Reporting in ITR
- Refund Annexure-B
- TDS Claim year
- Liable to deduct tds and 44ADA
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
