Dear All Friends,
How to issue service tax bill to Clients ( Security Service)
Service tax Department ask him seperatly mention (PF) (ESI) & Tds...
please any format send me mail : vinothkumarcs @ yahoo.com
2 Replies
CA Prabhat Gupta
(Manager (Indirect Taxes))
(821 Points)
Replied 09 September 2011
Dear Vinoth,
No specific format is required to be followed. the only thing is that the basic requirements specified in rule 9 of Cenvat Credit Rules, 2004 are satisfied. it says that, "Provided that if the said document does not contain all the particulars but contains the details of duty or service tax payable, descripttion of the goods or taxable service, assessable value, Central Excise or Service tax Registration number of the person issuing the invoice, as the case may be, name and address of the factory or warehouse or premises of first or second stage dealers or provider of taxable service, and the Deputy Commissioner of Central Excise or the Assistant Commissioner of Central Excise, as the case may be, is satisfied that the goods or services covered by the said document have been received and accounted for in the books of the account of the receiver, he may allow the CENVAT credit" You can also refer para 4 of Notification No.10/2007 dated 01.03.2007. for reference link is given below:
https://www.cbec.gov.in/excise/cx-act/notfns-2k7/cent10-2k7.pdf
First get your bill book printed with above basic details and while issuing the invoice give a break up of charges for your service and at last show service tax amount separately. Then total up the amounts.
Hope this solves your query.
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