JITENDRA KUMAR DHINGRA (Executive) (93 Points)
04 March 2011Hello Dear Friends,
Being a Service provider we provided services, and we have recd. debit note raised by the other party against the some part of amount payable by them. Now i have to file my return, My Ques. is how can i show that txn. in my Service tax return. Becoz. i haven't to make any payment on such debit note.
Please give your valuable suggestion.
Thanks n Regards
Suneel K Masur
(Senior Manager)
(36 Points)
Replied 04 March 2011
| Originally posted by : Jitendra Kumar | ||
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Hello Dear Friends, Being a Service provider we provided services, and we have recd. debit note raised by the other party against the some part of amount payable by them. Now i have to file my return, My Ques. is how can i show that txn. in my Service tax return. Becoz. i haven't to make any payment on such debit note. Please give your valuable suggestion. Thanks n Regards If you have the relivent bills for the same amount, then no need to pay service tax for that amount. |
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CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 07 March 2011
If service receiver raised debit note which implies that the service provider will not be paid for that amoutn. For unrealised amount , no service tax liability.
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