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 ,
CAclubindia
