St return filling
This query is : Resolved
Divakar Reddy
(Querist)
25 October 2015
Suppose I gave services for Rs.100 /-
Later credit note given on next quarter for Rs.60/-.
What is procedure to fill service tax Return on above situation.
Later credit note given on next quarter for Rs.60/-.
What is procedure to fill service tax Return on above situation.
Ashish Chaudhary
(Expert)
26 October 2015
Adjustment of tax in future period needs to be shown under column 6 (3) of Service Tax Rules of "paid" sheet of Return. This should be disclosed in the period when adjustment has been made.
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