Service tax reverse
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 March 2014
Dear Sir,
If we charge service tax from customer on invoice but the customer is not ready to pay tax and want a refund so in that case we reverse service tax in our payable account books or provide the way
Thanks
If we charge service tax from customer on invoice but the customer is not ready to pay tax and want a refund so in that case we reverse service tax in our payable account books or provide the way
Thanks
Arun Kumar Singh
(Expert)
25 March 2014
Customer has not paid then you can adjust this service tax of next month or you can take the refund also.
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