Regarding service tax
This query is : Resolved
Parin shah
(Querist)
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
Arun Kumar Singh
(Expert)
21 September 2015
You can surrender that invoice take the credit and issue the new invoice.
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