Service tax payment
This query is : Resolved
21 February 2015
suppose i paid service tax of a month and thereafter any bill cancelled of that period , now my question is how can i adjust in tally of service tax payment so that no diff show in debit
& credit entry ?
eg: service tax (cr). 40000
service tax pay(dr).40000
now , after cancellation of bill
service tax(cr). 38000
service tx paid(dr) 40000
diff. amount. 2000
21 February 2015
As per Service tax Rules, in case cancellation or change in invoice, the same can be adjusted in the books once the debit/credit note is raised. In your case because of cancellation there is an excess payment of Rs. 2000/-. Kindly adjust the same while making the payment for next month i.e. if the liability is Rs. 12000/-, make the payment of Rs. 10,000/-.
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