We want to cancel an Export -Service Invoice belonging to the last financial year. How could we do this? What will be the effect in our returns as this has been already included in Service Tax filing last year?
Thanks for the reply.
TAMIJUDDIN M
Menu
Invoice cancellation
Replies (2)
There is no such provision regarding cancellation of invoice but you can give a supplementary invoice to the dealer
Than you, Sandeep.
But the customer has already closed the company for good.
TAMIJ
Recent Topics :
- GSTR1 amendment Bulk bills
- Capital Gain on Sale of Gold
- GST SALES RETURN MISSING 2025-26 FY
- Enquiry on FAST-DS system generated email
- Capital gain on sale of agriculture land
- Demand from TRACES
- FY 2025-26 ITC CLAIM DUE DATE
- 96084000 and 48202000 HSN code ka Tax Rate kya hai
- Clarifications for intra day transactions
- CA FINAL FR FINANCIAL INSTRUMENTS (Ind AS 109) Dou
Related Topics :
CAclubindia
