Debit note received from debtors

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..... Debit note received from debtors
Query (Issue) Started By: - SUMIT GARG Dated:- 1-12-2011 Last Reply Date:- 7-2-2015 Service Tax
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Service Tax
In the case of a company , monthl .....

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..... y 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 t .....

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..... he 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 n .....

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..... otes 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. Reply By MARIAPPAN GOVINDARAJAN: The Re .....

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..... ply: Whether you have got clarified in this issue? If not please inform.
Discussion Forum - Knowledge Sharing .....

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