Service tax on debit note.

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

16 September 2013 Can we charged service tax on any debit note of transportation? or we have to create separate transportation invoice?

and also confirm % of service tax on Debit note or Invoice?

CA Parul Saxena online

CA Parul Saxena online

(Expert)
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16 September 2013 yes you can charge service tax on debit note..

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

18 September 2013 Thank you.. However how much Service Tax is liable on debit note of transportation (approx value of transportation will be Rs. 6 Lac)
Also another problem is :-
Sometimes we use tempo or auto ricksaw for transportation whose per trip charges will be around Rs. 1000/- (more than Rs. 750/-) so in that case what shall we do. Are we liable to charge service tax on it?

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