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WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT
NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAIN THE PROCEDURE
WITH EXAMPLES

Question Posted / satkhi


WHAT WE DO FOR SERVICE TAX IF A PURCHASER RAISE A DEBIT NOTE FOR OUR SERVICE BILL. PLEASAE EXPALAI..

Answer / reddy

If Purchaser raise debit note men that is our sales

Sales returens Dr xxxxx
Service tax Dr xxx
Ed cess Dr xx

Cash cr xxxx (If Cash sales other
wise men credit sales Cr to party)

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