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?
AJAY SINGH AND CO LLP
Thane
CA Final
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Varma Raja & Associates
Thrissur
CA Inter
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Malhotra Rajesh & Associates
New Delhi
B.Com
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CCI
Pro
CAclubindia
