Service Tax Set Off on Debit Note
This query is : Resolved
Bharat Rajgor
(Querist)
24 July 2009
Can anybody advice me that if we receive the Debit Note where service tax is shown seprately and service tax regn no. is shown on the same then can we claim set off the same against excise ?
Madhukar N Hiregange
(Expert)
24 July 2009
The requirements of disclosure as required in Rule 4A if available then there should be no problem.
However it is advisable that a proper invoice be raised to avoid disputes.
However it is advisable that a proper invoice be raised to avoid disputes.
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