Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 May 2013
I RAISED A BILL IN DECEMBER AND HAVE PAID SERVICE TAX. THE BILL GOT CANCELLED IN JANUARY BUT I FORGOT TO ADJUST THE CREDIT NOTE AGAINST SERVICE TAX LIABILITY OF JANUARY AND FEBRUARY SO CAN I ADJUST IT AGAINST SERVICE TAX LIABILITY OF MARCH.
REVERT ASAP
REVERT ASAP
CMA KRISHNA GUPTA
(Expert)
16 May 2013
Yes, you can adjust the liability of March if you satisfied the Rule 6(3) of the Service Tax Rules, 1994.
CMA Ramesh Krishnan
(Expert)
04 July 2013
yes. you can adjust with the march liability subject to rule 6(3)
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