Reverse of Service Tax Invoices
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
12 January 2010
Hi
Service tax invoices raised in the year of 2007 the same can we reverse in the year 2009 and can we take input of Service Tax amount.
Pls give me a solution to my mail ID manjugsm@gmail.com
Regards
Manju
Service tax invoices raised in the year of 2007 the same can we reverse in the year 2009 and can we take input of Service Tax amount.
Pls give me a solution to my mail ID manjugsm@gmail.com
Regards
Manju
Madhukar N Hiregange
(Expert)
12 January 2010
The billing of 2007 presumably has not been recived at all and therefore you wish to reverse the same. It is permissible as ST is payable on receipt basis.
Where you provide taxable services the input services tax is available subject to Rule 6 of the CCR.
Where you provide taxable services the input services tax is available subject to Rule 6 of the CCR.
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