Financials for India - EBS (MOSC)

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Service Tax Reversal

edited Feb 5, 2016 4:44AM in Financials for India - EBS (MOSC) 15 commentsAnswered ✓

Hi,

I have created invoice with service tax and validated. Service tax also paid to government but base invoice didn't paid to vendor. As per law, if we didn't made to vendor within 3 months, we need to reverse that service tax. How we can reverse.

Regards,

Madhu

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