Debit note
This query is : Resolved
Vinit Garg
(Querist)
10 March 2012
Dear Experts Please tell me if i had raised invoice in respect of provided taxable service but i forgot to charges service tax in these invoices then, can i charges service tax from these customers through debit note i.e.by issuing debit note of service tax amount.please advise.
Thanks
Thanks
CA Himanshu Sharma
(Expert)
10 March 2012
yes u can charge by issuing supplementary invoice to them
Message likes :
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Hitender Gaur
(Expert)
10 March 2012
yes you can collect Service Tax on your raised invoice on Supplementary Invoice/Debit Note.
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