What should a bill or invoice issued by service provider contain?
Invoice, Bill or Challan issued by the service provider should be serially numbered and should contain:- 1. Name, address and registration number of such person 2. Name and address of the person receiving taxable service 3. Description, classification and value of taxable service provided or to be provided; and the service tax payable thereon. 4. In case of GTA the invoice should also contain the details of the consignment note number date and gross weight of the consignment. There is special provision for Banking & Financial services. Banking and Financial service providers need not mention all the aforementioned particulars invoice/bills/Challans.
