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Debitt Note raised Against Service Provided

863 views 2 replies

JITENDRA KUMAR DHINGRA

Executive

93 Points Posted on 04 March 2011

Hello Dear Friends,

Being a Service provider we provided services, and we have recd. debit note raised by the other party against the some part of amount payable by them. Now i have to file my return, My Ques. is how can i show that txn. in my Service tax return. Becoz. i haven't to make any payment on such debit note.

Please give your valuable suggestion.

Thanks n Regards

Replies (2)

Suneel K Masur

Senior Manager

36 Points Posted on 04 March 2011

Originally posted by : Jitendra Kumar
	Hello Dear Friends, Being a Service provider we provided services, and we have recd. debit note raised by the other party against the some part of amount payable by them. Now i have to file my return, My Ques. is how can i show that txn. in my Service tax return. Becoz. i haven't to make any payment on such debit note. Please give your valuable suggestion. Thanks n Regards If you have the relivent bills for the same amount, then no need to pay service tax for that amount.

CA Unnikrishnan Nair N

Chartered Accountant

2083 Points Posted on 07 March 2011

If service receiver raised debit note which implies that the service provider will not be paid for that amoutn. For unrealised amount , no service tax liability.