Manually printing of service tax number on invoice
This query is : Resolved
11 November 2016
HI Team,
Yesterday I got invoice from packers and movers with stamping manually service tax number on invoice. I Have validated service tax number and matching with vendors name.
Please assist on above information.
Thanks
Gajanan
Yesterday I got invoice from packers and movers with stamping manually service tax number on invoice. I Have validated service tax number and matching with vendors name.
Please assist on above information.
Thanks
Gajanan
13 November 2016
Invoice should contain fillwing information as per rule 4A(1),
The invoice/challan/Bill should be(a) signed by authorized person of provider of input services
(b) Should be serially numbered and
(c) Should contain following details –
1. Name, address and registration number of person providing taxable services
2. Name and address of person receiving taxable service
3. Description and value of taxable service provided or agreed to be provided and
4. Service tax payable on the taxable service
The service tax collected must be shown separately in Invoice/Bill raised by the person providing services.
If service tax number mentioned manually by way of stamping, it is fine, we can accept the invoice, however the invoice serial number should be pre-printed
The invoice/challan/Bill should be(a) signed by authorized person of provider of input services
(b) Should be serially numbered and
(c) Should contain following details –
1. Name, address and registration number of person providing taxable services
2. Name and address of person receiving taxable service
3. Description and value of taxable service provided or agreed to be provided and
4. Service tax payable on the taxable service
The service tax collected must be shown separately in Invoice/Bill raised by the person providing services.
If service tax number mentioned manually by way of stamping, it is fine, we can accept the invoice, however the invoice serial number should be pre-printed
13 November 2016
Invoice should contain following information as per rule 4A(1),
The invoice/challan/Bill should be(a) signed by authorized person of provider of input services
(b) Should be serially numbered and
(c) Should contain following details –
1. Name, address and registration number of person providing taxable services
2. Name and address of person receiving taxable service
3. Description and value of taxable service provided or agreed to be provided and
4. Service tax payable on the taxable service
The service tax collected must be shown separately in Invoice/Bill raised by the person providing services.
If service tax number mentioned manually by way of stamping, it is fine, we can accept the invoice, however the invoice serial number should be pre-printed
The invoice/challan/Bill should be(a) signed by authorized person of provider of input services
(b) Should be serially numbered and
(c) Should contain following details –
1. Name, address and registration number of person providing taxable services
2. Name and address of person receiving taxable service
3. Description and value of taxable service provided or agreed to be provided and
4. Service tax payable on the taxable service
The service tax collected must be shown separately in Invoice/Bill raised by the person providing services.
If service tax number mentioned manually by way of stamping, it is fine, we can accept the invoice, however the invoice serial number should be pre-printed
Message likes :
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14 November 2016
Thanks for the information, This is really helpful information. on my received bill I can see company Name and service tax register address matching with invoice company name.
Service change is separately mentioned on bill
also company name stamp embossed with signature,
Just have query on registration number - You mean company registration number do we required on invoice or any other are you referring?
Please assist on this information
Service change is separately mentioned on bill
also company name stamp embossed with signature,
Just have query on registration number - You mean company registration number do we required on invoice or any other are you referring?
Please assist on this information
15 November 2016
i mean to say that Service tax registration number is required to be mentioned on the invoice. which is there on invoice, hence that invoice is valid.
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