How to collect repairing charges for goods

This query is : Resolved

Veeru Thota (Querist)
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25 October 2016 Dear Sir,

We are from Pvt Ltd. company, we doesn't have servicing facility in india & do not have service tax nos also, though one of our customer is insisting us to repair few of imported electronic components, so we have been send it to Singapore and get it repaired by our principal's.

Now we need to be raise a bill to customer for repairing charges, so please let us know how to go ahead in this regard ??

whether we need to be raise tax invoice ?? whether we need be raise debit note ??

Please give us proper suggestion immediately.

Rajannaidu

Rajannaidu (Expert)
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25 October 2016 Service tax is required to be paid only when the aggregated value of service provided exceeds Rs. 10 lakhs in the financial year.

Veeru Thota

Veeru Thota (Querist)
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26 October 2016 Attn: Mr. Rajannaidu,

Good Day !!

Thankyou verymuch for your reply.

This valued is very small around INR: 6,000/- only, so please let us know how to go ahead on this ??

Shall we release Debit Note for this transaction ?? (or) any other invoice to be required ??

Please confirm us and do the favourable immediately.

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Rajannaidu

Rajannaidu (Expert)
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26 October 2016 If your aggregated value is less than 10 lakhs in this financial year, you could able to raise invoice without Service tax.