Tax Credit Note

Hi, 

We have issued a Tax credit note to one of our project-based clients in Bahrain for the project they are currently working on. By the time the project was completed, they had paid the full amount without considering the credit note. Since the project was completed, they have requested the funds for this, negating the credit note. It would be helpful if you could describe the Bahrain Tax scenario in relation to this transaction. 

Thanks. 

Ajay

07/12/2022 11:15:22

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