service tax bill
This query is : Resolved
03 July 2011
Dear All,
I have made a service bill in feb 2011, and booked in my books in same Quarter, but now the party ask for Fresh bill in current date. So please help me. Please give me a proper solution.
Thanks in advance
Deepak Gupta
I have made a service bill in feb 2011, and booked in my books in same Quarter, but now the party ask for Fresh bill in current date. So please help me. Please give me a proper solution.
Thanks in advance
Deepak Gupta
03 July 2011
Assuming, service bill raised in feb'11 was relating to service provided in feb'11 or within 31st Mar'11 on which Service tax payment remained unpaid, books of a/cs will show amount as receivable from party. No service tax liability shall accrue nor interest /penalty. It will be difficult to raise fresh bill for same service already rendered for same period & accounted for. Party to be convinced. If at all it becomes necessary to raise fresh bill for receiving payment, reversal entry to be passed with necessary documents in support.
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
- About TDS & Income Tax
- Tax on Deemed Capital Gain
- Scrutiny and reopening of past returns
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Type of Capital Gain
- Regarding ITR filing with more value than showing in AIS/TIS
- ASMT-10 received from A O
- Rental income of jointly held property
- Accounting with Claude
- Difff in ais receipts and gst turnover
- ITR-3 File/Error Found
- Exiting partner in partnership firm in gst portal
- Taxability of credit in canara bank ET & T section (NRO)
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- TDS on Rent received on redevelopment of building
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
