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Debitt Note raised Against Service Provided

JITENDRA KUMAR DHINGRA (Executive) (93 Points)

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

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2 Replies

Suneel K Masur (Senior Manager) (36 Points)
Replied 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)
Replied 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.