Service tax paid but invoice was cancelled (service tax)
This query is : Resolved
01 April 2013
Please guide me where to show the service tax payment made for the invoice which is cancelled i.e how it will be appear in st-3
for the quarter July 12 to Sept 12
for the quarter July 12 to Sept 12
26 July 2013
canceled invoice value can be adjusted with the current period service value
01 September 2013
My querry is in which column or part of ST 3 retrun we can show the amount of cancelled invoice and can be adjusted.
It is ok that cancelled invoice on which we have made the payment can be adjusted against the next period.
It is ok that cancelled invoice on which we have made the payment can be adjusted against the next period.
01 September 2013
there is no specific column for showing canceled invoices in the ST-3 return. it needs adjust the service for current service with proper debit & credit notes
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