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I have raised a Invoice of Rs. 78964 including service tax
rs. 964 in month of April and service tax paid to Govt for
April month/ We have voide this invoice in May'12 due to
services cancelled by the customer, pls let me know can we
adjust this paid service tax amount in our May service tax
payable....and how to pass voide bill entry.....
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Answer Posted / soni
Yes u can adjust the tax in the next tax payment
| Is This Answer Correct ? | 2 Yes | 0 No |
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