Service bill reverse
This query is : Resolved
13 February 2012
Sir/ Madam
pls help me. I give a service Bill to one party for Rs. 10000+service tax Rs.1030/-. but at the time of completion of work, the work is limited to Rs. 8000/- + service tax Rs.824/-. Earlier the full amount(10000+1030) received from party and filed service tax return.
can i adjust this amount to party ? if the next bill is issued after deducting this amount or issue credit note to party on this difference ?
pls help me. I give a service Bill to one party for Rs. 10000+service tax Rs.1030/-. but at the time of completion of work, the work is limited to Rs. 8000/- + service tax Rs.824/-. Earlier the full amount(10000+1030) received from party and filed service tax return.
can i adjust this amount to party ? if the next bill is issued after deducting this amount or issue credit note to party on this difference ?
13 February 2012
Yes. you can raise on credit note for the invoice & service tax difference and adjust the same in further service tax payment and returns
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