Before seeing the service tax invoice format, please study the Tax Invoice format. First of all, you should know why service tax invoice format is necessary.
Under the Service Tax Rules 1994 (4A(1), it is necessary that the company or person who provided services and deducted service tax for govt. must send the service tax invoice to service taker within thirty days of of providing the service. In case of banking service, it may be 45 days of providing service. It is the basic evidence about taxable services.
In this Service Tax Invoice, following information will be written.
1. Name and official address of service provider
It is necessary to show the name and official address of service provider.
2. Name and address of taxable service receiver.
Like the name of service provider, it is also necessary to show the name and address of taxable service receiver.
3. Detail of Taxable Services
Total value of service sold and total value of service tax.
4. Detail of payable service tax
If there are two or more type of service, please write total payable service tax.
5. PAN, Service tax registration no. and CIN No. of service provider.
Write the pan, service tax registration no. and CIN no. of service provider.
6. Invoice No.
To show the invoice no.
7. Invoice Date
To show the date of invoice preparing
Related Resources : Accounting Formats
Under the Service Tax Rules 1994 (4A(1), it is necessary that the company or person who provided services and deducted service tax for govt. must send the service tax invoice to service taker within thirty days of of providing the service. In case of banking service, it may be 45 days of providing service. It is the basic evidence about taxable services.
In this Service Tax Invoice, following information will be written.
1. Name and official address of service provider
It is necessary to show the name and official address of service provider.
2. Name and address of taxable service receiver.
Like the name of service provider, it is also necessary to show the name and address of taxable service receiver.
3. Detail of Taxable Services
Total value of service sold and total value of service tax.
4. Detail of payable service tax
If there are two or more type of service, please write total payable service tax.
5. PAN, Service tax registration no. and CIN No. of service provider.
Write the pan, service tax registration no. and CIN no. of service provider.
6. Invoice No.
To show the invoice no.
7. Invoice Date
To show the date of invoice preparing
Related Resources : Accounting Formats
I purchased one apartment in the year 2012. I paid consolidated amount to the builder (as per oral agreement), which was inclusive of all taxes. Builder now says that I will have to pay service tax. Can I reject his claim and refuse payment on the plea that Invoice was raised with in 14 days after delivery of apartment to me in October 2012?
ReplyDelete