Service tax certificate
This query is : Resolved
05 July 2013
dear sir,
i am registered under service tax act and i issued invoice to coco cola co for rendering services and coco cola co also registered under service tax act. And they had deducted service tax on my invoice amount. will i accept any certificate from co. And there is any provision for certificate.
i am registered under service tax act and i issued invoice to coco cola co for rendering services and coco cola co also registered under service tax act. And they had deducted service tax on my invoice amount. will i accept any certificate from co. And there is any provision for certificate.
07 July 2013
What is your nature of service?
01 August 2013
There is no need for deducting the service tax amount against your invoice.
Kindly confirm the nature of the service your are providing to them.
Kindly confirm the nature of the service your are providing to them.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Exiting partner in partnership firm in gst portal
- CLOSING STOCK QUERY
- Consequences of Non-Deduction of TDS under Income Tax???????????????
- IT returns for fresh job holders
- F&O reporting in ITR
- Difff in ais receipts and gst turnover
- ITR 44AD SECTION
- Technical Glitch in ITR-4 Online Form (AY 2026-27): Sec 44AE Partner Remuneration not mapping to E8
- Residential status of non resident
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
