Service tax related query
This query is : Resolved
NISKER KUMAR
(Querist)
16 September 2013
suppose i have raised 25000/- invoice on my client and immediately he paid rs 10000/- but promise to pay the balance in due date. we have done payment as of service tax. and on due date the client refuses to pay the balance amount. so what should be appropriate solution for service tax paid on full amount of invoice raised.
CA Hemlata Saini
(Expert)
16 September 2013
issue credit note and taken credit on reversal.
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