Reversal of service tax paid
This query is : Resolved
15 June 2013
If the service tax is paid on invoice raised for service provided and than customer demand for credit note with service tax on rejection of service. whether service tax paid can be reverse thru credit note. what is the treatment for such reversal under service tax act or rule.
Kirti Shah
Kirti Shah
15 June 2013
You can reversed the cenvat credit on duty paid on invoice raised under rule 6(1)(3) of service tax rules 1994.
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