Reversal of service bill
This query is : Resolved
18 March 2015
x company raise service bill amounting to Rs.200000/-(S.T.Extra) to y company.full payment recd from y company but after same month y company issue credit note amt to Rs.150000/- wanted to return back that amt.so my question is that what service tax i have to paid to department.
18 March 2015
you can consider the credit note and based on final invoice you can pay the service tax
19 March 2015
follow wat ramesh have advised............
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