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.
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