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
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
