Issue of invoice without charging service tax by a regd s.p
This query is : Resolved
21 June 2012
Hello!
i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.
My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.
Thanks!!
i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.
My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.
Thanks!!
21 June 2012
Dear Mr. Santosh,
Since you are not liable for Service tax, you can issue invoice without charging service tax.
Since you are not liable for Service tax, you can issue invoice without charging service tax.
21 June 2012
Though i am a registered Service Provider under the Service Tax Law ??
21 June 2012
Yes, offcourse!! A person can get registered voluntarily also. The person is required to get registered if the taxable service crosses the limit of Rs. 9 lacs but the taxability arises only after the value of service exceeds Rs.10 lacs.
Thanks
Thanks
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21 June 2012
Thanks Very Much for the Clarification..
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