is tds and service tax applicable in debit note?
This query is : Resolved
17 August 2013
A is a corporate company who is in business with b, another corporate co. A is working as vendor to B. provides infrastructure services to B.They have agreement between them. Now if B charges debit note on invoices raised by A to B, will service tax also be charged on the debit note value and is TDS applicable on that debit note value?
CA Suresh Jain
(Expert)
20 August 2013
You should raise the debit note with service tax provided if the CEVAT has not been availed by you. Please be clear that it is not a service tax charged by you, it reversal/refund of service tax on the amount of service reduced
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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