Dear All,
We have a small clarification. We raised the service tax invoice in December'2011,we have already paid service tax and return also filed.
But Customer is not booking that invoice due to some reasons. Now customer wants current date invoice.
So how can we treat this type transaction.
Please any one give me solution.
Regards,
Sathish Babu.
Hey Hi,
Issue Credit Note against Invoice Booked & reverse ST amount to ST Payable A/c & re-issue Invoice.
This is normal practice.
K R Kiran Kumar & Associates
Bengaluru
CA Inter
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Murali and Sumeet Chartered Accountant
Bengaluru
CA Foundation
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Synergy Keystone
Mumbai
CA
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CCI
Pro
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