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?
and also confirm % of service tax on Debit note or Invoice?
16 September 2013
yes you can charge service tax on debit note..
Message likes :
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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?
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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