Service tax invoice cancel but service tax is already paid
This query is : Resolved
06 July 2016
Service tax paid for Oct 15- March 2016 but the invoice was canceled then we have to take that service tax credit in this period of 1.4.2016 to 30.6.2016
please give solution on this subject.
please give solution on this subject.
06 July 2016
File ST 3 showing excess payment of service tax for Oct 15- March 2016. Then credit can be taken during 1/4/2016 to 30.6.2016.
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