Service tax on cancelled invoices
This query is : Resolved
10 July 2013
If we are paying service tax on bill basis and we have paid service tax on bill in the quarter. If the aforesaid bill is cancelled in the second quarter, then can be adjust the service tax already paid on the said bill against the service tax liable to be paid in second quarter.
11 July 2013
you can raise the proper numbers debit note and account accordingly and adjust the service tax payable also
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