Hi,
Could you tell the due days for revise Tax Invoice as per Service Tax? . We should revise / Amend Tax invoice . Please suggest.
Gagan Deep Singh
(CHARTERED ACCOUNTANT)
(1190 Points)
Replied 29 November 2014
Sir under service tax there is no due date mentioned for revising tax invoice. You have to issue invoice first time within 30 days(45 days for banks,NBFCs etc.) after completion of service or receipt of payment, whichever is later, under Rule 4A. After that if u have to revise invoice then you may revise invoice as many time as you want. This is my interpretation.