Raising a Debit Note in personal name
This query is : Open
Jay Chikani
(Querist)
19 August 2017
Can Director & Shareholder of a Company / Individual person of Proprietary concern raise a commission Debit Note on personal name ?
CA Rashmi Gandhi
(Expert)
20 August 2017
No.................................................
Jay Chikani
(Querist)
20 August 2017
Under which Section ?
CA Rashmi Gandhi
(Expert)
20 August 2017
Refer Invoice Rules......................
Jay Chikani
(Querist)
20 August 2017
I work in a Proprietary concern which is registered person under Service Tax.
We are raising an Invoice with Service Tax.
1. Can owner raise a Commission Debit Note in personal name without charging Service Tax ?
2. Can Director of a Company do the same thing?
If no then provide Section.
CA Rashmi Gandhi
(Expert)
20 August 2017
No. How can you issue debit note on self name.........................
Jay Chikani
(Querist)
20 August 2017
In personal capacity raise debit note w/o charging Serv tax to outside party
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