If suppose we create one invoice against service provided in Feb 2017. For the same service tax also we paid but if customer raise request to change date on same invoice due to there internal reason for the month of June. Now is it allowed? Already service tax paid so if we change date it means we need to pay service tax again if we change invoice date?
Pls clarify how to handle such case?
Altering Invoice Dates for Internal Requests Not Permitted; Rule 3, Point of Taxation Rules 2004 Cited A user inquired about changing the date on an invoice for services provided in February 2017, for which service tax was already paid, due to a customer's internal request to reflect June. Respondents unanimously advised against altering the invoice date, highlighting that such changes are not permitted and do not affect the service tax payment, which is linked to the service completion date. Reference was made to Rule 3 of the Point of Taxation Rules, 2004, emphasizing that altering the invoice could be considered tampering and is not allowed. (AI Summary)
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