Service tax
This query is : Resolved
04 July 2012
Dear sir,
My company paid service tax in last financial year, but we didint received some of payment which included in service tax.
So shall I adjust this to next quarter service tax liability?
Thanks
My company paid service tax in last financial year, but we didint received some of payment which included in service tax.
So shall I adjust this to next quarter service tax liability?
Thanks
04 July 2012
You can raise the proper debit note and adjust accordingly service tax also
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