Service tax period for reversing the entry
Querist : Anonymous
AND IF PAYMENT NOT RECEIVED WITHIN THE FINANCIAL YEAR
THAN SUGGEST THE TIME PERIOD FOR REVERSING THE ENTRY.
AND SERVICE TAX HAS PAID ON INVOICE BASIS WHAT IS THE NEXT STEP TO GET THE CREDIT OF WHICH PAYMENT NOT RECEIVED
BEST REGARDS
However if service is not provided then credit note be issued and service tax on same can be adjusted..
Querist : Anonymous
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