A new paper advertising agency is providing bill, gross amount is including service tax and there is no separate mention of service tax and nor service tax no. on bill. is that valid ? what should we do.
Menu
Service tax no. on bill
Replies (5)
bill is valid, irrespective of fact that service tax is charged or not, however unless service tax component is mentioned seperately, the service receipent can not take input credit on it.
So as to take input credit the service tax amount and service tax number should be mentioned in the bill.
Bill is valid.
For the purpose of cenvat credit it is not valid as service tax amount and service tax number is mandatory information to available on the Invoice for taking cenvat credit.
Regards
Dayananda
If he is charging service tax in bill then it should be shown seperately in bill along with its service tax registration no. Otherwise Cenvat will not be available..
Apart from CENVAT Credit issue, I suggest you verify if the agency is registered for service tax. Ask for the Service Tax Number and verify in this location.
Recent Threads
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
- New form 139 as per Tax Act 2025
- In GST maintain invoices or bill in excel instead
- How to paid income tax in block return in itrb
- RCM Applicable for Man Power Supply (URD) to Regis
Related Threads
CAclubindia
