Service tax adjustment of bed debts
This query is : Resolved
27 August 2018
Respected Sir,
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.
please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,
thanks
vijay rathod
our company is pvt ltd,and working as service provider, our query is we are provide services & also raised invoice to party , but not received payment part or fully yet , so we decided w/o as bed debts , invoice raised in f.y. 2011-12, 12-13 & 13-14 , and service tax return is also filed,
in this matter we can adjust paid service tax in service tax return - April-17 to june-17 , last return of service tax.
please suggest in this matter as early as possible
if adjustment is possible , please write about adjustment rules, section and notification number ,
thanks
vijay rathod
CA R SEETHARAMAN
(Expert)
27 August 2018
No service tax adjustment possible on case of bad debt write off.
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