11 November 2014
SERVICE TAX INVOICE RAISED BY A PVT. LTD COMPANY, IF A COMPANY RAISED CREDIT NOTE TO SOMEBODY, WHAT ARE THE THINGS TO BE KEPT IN MIND FOR ST & TDS?
18 November 2014
Credit note should be serially numbered and should contain the details of Invoice against which credit note raised. The amount should be separately disclosed in ST-3 (Half yearly Return). TDS should be deducted only on net Amount.
CAclubindia
