https://www.taxtmi.com/forum/issue?id=1706 Where service tax has been paid to the department but not collected from recipients, the payer may issue debit notes to recover the tax component; any amounts received on such debit notes can be applied as an adjustment against future service tax liability or accounted for against tax already discharged, while payment to the department may reflect settlement of liability arising from onward taxable turnover notwithstanding a threshold exemption. en-us Wed, 13 Jan 2010 09:46:15 +0530 Thu, 23 Jan 2025 15:58:39 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=1706 Where service tax has been paid to the department but not collected from recipients, the payer may issue debit notes to recover the tax component; any amounts received on such debit notes can be applied as an adjustment against future service tax liability or accounted for against tax already discharged, while payment to the department may reflect settlement of liability arising from onward taxable turnover notwithstanding a threshold exemption. Discussion-Forum Service Tax Wed, 13 Jan 2010 09:46:15 +0530 https://www.taxtmi.com/forum/issue?id=1706