Service tax
This query is : Resolved
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
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
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.
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.
20 May 2009
Cancel the bill and retain any correspodnecnes for the same. Anyway unless payment is recived no ST is payable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
