We have raised invoices of ALF in which service tax has been charged @ 12.36%. Total amount is around 15 lakhs. No payment received yet. That means we'll hav to pay service tax to Govt @ 14%, which will be a huge loss for the company.
Can we revise all the invoices raised before 1st June to after 1st June?
Bharat Shah & Associates
Mumbai
CA Inter
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Austin Med Solutions Pvt Ltd
Bengaluru
CA
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My Legal Tax Consultants Pvt. Ltd.
Noida
CA Inter
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CCI
Pro
CAclubindia
