Debit note for Services Rendered

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shankar banerjee (Querist)
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30 April 2010 Whether a debit note can be raised for value of services rendered plus service tax thereon. Please offer suitable reason for the same or not.

Further, the debit note comprises of all the particulars of an invoice except for the title "Tax Invoice" or "Bill" or "Bill for Service" etc.
Regards

Shankar Banerjee

Aditya Maheshwari

Aditya Maheshwari (Expert)
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30 April 2010 Proper bill should be raised as per rule 4A of service tax rules 1994

Rule 4A. Taxable service to be provided or credit to be distributed on invoice, bill or challan -

(1) Every person providing taxable service shall not later than fourteen days from the date of completion of such taxable service or receipt of any payment towards the value of such taxable service, whichever is earlier issue an invoice, a bill or, as the case may be, a challan signed by such person or a person authorized by him in respect of taxable service provided or to be provided and such invoice, bill or, as the case may be, challan shall be serially numbered and shall contain the following, namely :-

(i) the name, address and the registration number of such person;
(ii) the name and address of the person receiving taxable service;
(iii) description, classification and value of taxable service provided or to be provided ; and
(iv) the service tax payable thereon.

shankar banerjee

shankar banerjee (Querist)
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30 April 2010 Further, the debit note comprises of all the particulars of an invoice except for the title "Tax Invoice" or "Bill" or "Bill for Service" etc.

Aditya Maheshwari

Aditya Maheshwari (Expert)
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30 April 2010 issue an invoice, a bill or, as the case may be, a challan

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