Debit note received from debtors , Service Tax

[SUMIT GARG]

In the case of a company  , monthly tax is being paid on mercantile basis since April.

In the case of  one debtor of the company , debit notes  have  been  issued by the debtor

now for every month  for some amount since April affecting the Service Tax also.
Can we seek adjustment of the amount of service tax every month by entering the debit note at the end of the month and carry it forward every month.
Shall we enter all the debit notes on 30.09.2011 and  carry it forward.
How these should be reflected in the Service Tax Return??   What is the correct procedure to be followed in this regard.

Posts / Replies

[MARIAPPAN GOVINDARAJAN]

Whether you have got clarified in this issue? If not please inform.