Invoice cancelled and service tax paid

1334 views 2 replies

Hi All,

I have issued an invoice in March 2013 for Rs.500000/- and have also deposited service tax in march 2013 and have not received the payment yet. Today the client called and asked to give fresh invoice for current date and he says that purchase order has been generated today. Now my question are:

1. What to do as I have deposited the service tax and recorded the income.

2. How can I issue fresh invoice for today's date

The service provided is from Aug 2012 to July 2013

Replies (2)

without order copy ....how u raised invoice?

as per the mutual understanding, please guide me what to do now??? I have to file the service tax return for 2 half year

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
22 June 2026
Accountant

Global Image Technologies Private Limited

New Delhi

MBA

View Details