Debit note received from debtors

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..... 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 .....

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..... 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 ev .....

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..... ery 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 rega .....

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..... rd. - Reply By MARIAPPAN GOVINDARAJAN - The Reply = Whether you have got clarified in this issue? If not please inform. - Debit note received from debtors - Query Started By: - SUMIT GARG Dated .....

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..... :- 1-12-2011 Service Tax - Got 1 Reply - Service Tax - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - tax .....

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..... managementindia.com - TMI - TaxTMI - TMITax .....

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