Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 November 2014
SERVICE TAX INVOICE RAISED BY A PVT. LTD COMPANY, IF A COMPANY RAISED CREDIT NOTE TO SOMEBODY, WHAT ARE THE THINGS TO BE KEPT IN MIND FOR ST & TDS?
Neljo Davis ACA
(Expert)
18 November 2014
Credit note should be serially numbered and should contain the details of Invoice against which credit note raised. The amount should be separately disclosed in ST-3 (Half yearly Return). TDS should be deducted only on net Amount.
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