banner_ad

Service tax payment

This query is : Resolved 
Profile Image

Profile Image

(Querist)
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
Profile Image

Rajesh Sharma

Profile Image

Rajesh Sharma (Expert)
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/-.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 14 May 2026
CA ARTICLE

PRAVEEN GARG & CO

Faridabad

CA Foundation

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
08 May 2026
Paid Assistants

Quick Taxperts Private Limited

Bengaluru

Graduate (Any)

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details