service tax
This query is : Resolved
19 May 2009
one party raised an invoice in march 2008 and charged service tax @12.36 . and recognised as sale and amount shown in recievable, but not clint ie. debter want to revise that invoice with the 10.2% service tax.
How is it possible? IS there any way to sort out?
How is it possible? IS there any way to sort out?
19 May 2009
You can issue Credit note to party to the extent of 12.36-10.20 % but ST part should be shown seperatly in order to claim credit.
19 May 2009
agree with expert
19 May 2009
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