banner_ad

Proforma or final bill?

Service Tax (Legacy) 820 views 4 replies

A Company provides services for which proforma bill inclusive of service tax is first sent to the client. After the work (10-15 days) is complete, the company sends the final bill inclusive of service tax.

 

There isn't much difference between the proforma bill and the final bill. When should we book the service tax? On the date of proforma bill or the final bill?

Thanks

Replies (4)

Final bill. Proforma bill is only an estimate.

final bill : eastimate bill should not be accounted i.e performa invoice

i am agree with mr nair

Thanks.....

Performa bill  should not be accounted. Book service tax on final bill.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 31 May 2026
Article Assistant

KPRS And Associates

New Delhi

CA Inter

View Details
Company
01 June 2026
Audit, Taxation & Compliance Executive

R P S K & Associates

Nashik

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details