Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
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.
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