Reversal of service tax through passing credit note
This query is : Resolved
saurabh kumbhat
(Querist)
04 October 2012
Can we reverse service tax through passing credit note:-
1. bed debts
2. services not provided but wrongly invoices generated.
Company has not paid any service tax on above.
1. bed debts
2. services not provided but wrongly invoices generated.
Company has not paid any service tax on above.
CA Ayush Agarwal
(Expert)
04 October 2012
Since No Service Tax Paid, Then Why Entry, Delete That Entry.
or Can Cancel it Through Credit Note.
or Can Cancel it Through Credit Note.
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