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Service tax

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(Querist)
20 May 2009 Dear All,

we had made a bill in june 2008 of service charge and now we want to cancel this bill. please suggest me can we do this.

thanks
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CA. VIKAS GUPTA

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CA. VIKAS GUPTA (Expert)
20 May 2009 Hi,
in terms of Service Tax, you can reverse the bill and service tax liability as well however if payment is received from customer and such service tax is deposited than after returning that amount to the customer including service tax thereon, you can take credit of that service tax also.
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Madhukar N Hiregange

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Madhukar N Hiregange (Expert)
20 May 2009 Cancel the bill and retain any correspodnecnes for the same. Anyway unless payment is recived no ST is payable.
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