20 May 2009
Hi, I have opened my own recruitment agency.As per my clients requirement for empanelment, I have got the service tax no as well as the Pan no.I want to send an invoice to my clients for the service now.Kindly help me with raising the bill other than my service charged.Can I include the service tax and pay it on the companys behalf?When is this service tax to be filed?Kindly advice....
20 May 2009
When you provide services you are required to pay the service tax once you receive the payment. You will be paying the same on your own behalf and not on customer behalf.
CAclubindia
