Service(Jobwork scenario) billing

[Former Member]

Hi all,

For manufacturing scenario we have biling doc. & the exc.inv. no. ,

exc.inv will be used by FI personel for CST/VAT filing,

Where as for service scenario we got billing no.(different no. range to manufactrng)

here FI personel objects filing with reference to billing no.

Do we have got inv.no generation option for service bill (like for manufactrng)?

or billing doc. is the only refernce?

[Former Member]

Hi

In job work scenario or services we will be charging only

Service tax

education cess on service tax

higher and sec edu cess on service tax

regards

[Former Member]

Hi Ritvika,

My query is not related to service pricing ,

It is for knowing whether do there is any option related to generation of Service inv. W.R.T service billing document,like we will generate Exc.inv with refernce to excise billing document.

Or Service billing doc. will be the only refernce

[Former Member]

Hi

If your client's practice is to have a continuous number as that of excise numbers then you have to create J1IIN with reference to service billing doc type.

We are foloowing the same process as our client maintains the continuous number range

regards

[Former Member]

Hi,

If we need to have seperate inv. no range to that of domestic ,can we do it with new series group?

Is it really recomended to have Service inv.no through J1IIN?

[Former Member]

Seema,

Can you be please elaborate more about your scenario.

Service billing wll not generate any excise invoice.

service is only applicable for Service tax and not VAT/CST. Please check the legal tax systems with respect to client country.

Thanks,

Raja

[Former Member]

Hi,

The mentioned service scenario is with respect to India,

The query raised is, whether we can create Service Inv.No with refernce to service billing document or service billing document only has to be treated as the final refernce.

[Former Member]

Seema,

Is there a difference in Invoice and Billing? I guess NO. So the Service billing which u have created will be final and the details u have to get from that.

Thanks,

Raja