06 September 2013
DEAR ALL ONE OF OUR CLINT IS TAKING SSI EXEMPTION UNDER NOTIFICATION 33/2012. PLZ TELL ME THAT HOW HE WILL ISSUE THE SERVICE TAX INVOICE AND WHETHER THE RECEIPIENT OF SERVICE CAN TAKE INPUT TAX CREDIT ON THE BASIS OF SUCH INVOICE ISSUED BY MY CLINT.
07 September 2013
Obviously sir, he is registered with service tax department. he made voluntary registration in the year 2010-11. NOW PLZ GUIDE ME AGAIN SIR
07 September 2013
Obviously sir, he is registered with service tax department. he made voluntary registration in the year 2010-11. NOW PLZ GUIDE ME AGAIN SIR
07 September 2013
Now that he is holding a registration certificate, he can charge service tax in his bill and I repeat that the service receiver can avail cenvat credit on input services, without any hassle. Your question is without reaching 10 lacs, can the client collect the Service tax. Yes. He can. But once the option is given he cannot go back.
Your client can discharge his tax liability and file the ST3 Return.
CAclubindia
