St on bad debt
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
20 October 2015
Dear experts,
I have issued the invoice on 20/7/2015, with ST, however i have also paid the ST on billing basis, but due to some circumstances the debtor has refused to pay the bill amount, plz, let me know can i pass reverse entry because the service portion has been increased also tell me can adjust this ST amount paid was on this bill,
Regard
Amit Sharma
I have issued the invoice on 20/7/2015, with ST, however i have also paid the ST on billing basis, but due to some circumstances the debtor has refused to pay the bill amount, plz, let me know can i pass reverse entry because the service portion has been increased also tell me can adjust this ST amount paid was on this bill,
Regard
Amit Sharma
22 October 2015
No adjustment of ST allowed on bad debts.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CAPITAL GAIN BASE ON NOTIFICATION
- Form 140 tds
- Taxable or Tax exempt
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- NRI starting business in India
- TDS Deducted AY-2013-14 Not Reflected in 26as
- CREDIT NOTES WITHOUT GST
- Filling ITR - U
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
