Service tax applicable?
This query is : Resolved
07 February 2013
I recently sent an invoice to a client.
however, the amount has been changed and a invoice sent. so do I still pay service tax on the 1st invoice or only on the revised invoice?
Thanks
Sayali Eklahare
however, the amount has been changed and a invoice sent. so do I still pay service tax on the 1st invoice or only on the revised invoice?
Thanks
Sayali Eklahare
07 February 2013
In case of change in invoice amount u need to issue debit / credit note. Service tax wont be applicable twice then.. In case of debit note note further service tax would be applicable on differential amt, in case of credit note service tax can be adjusted if paid...
Hope this would settle the issue...
Hope this would settle the issue...
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
- DELIVERY GOLD & SILVER AND OTHER ETF TRADING PROFIT AS BUSINESS INCOME
- GSTR-1A How to update Invoice
- Excess salary payment.
- 3cd- cash system of accounting is allowed?
- Provision for loans that are under Revenue Recovery
- APPLICABILITYOF GST ON STUDENT HOSTEL FEES
- Form 121-contradictory opinions
- TDS on Purchase of Immovable Property by NRI from NRI
- Is Personal Guarantee of Director is Compulsory in case of loan to company ??
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- 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
