Issue of invoice without charging service tax by a regd s.p

This query is : Resolved

YADAV SANTOSH (Querist)
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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!!

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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21 June 2012 Dear Mr. Santosh,

Since you are not liable for Service tax, you can issue invoice without charging service tax.

YADAV SANTOSH

YADAV SANTOSH (Querist)
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21 June 2012 Though i am a registered Service Provider under the Service Tax Law ??

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CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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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

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YADAV SANTOSH

YADAV SANTOSH (Querist)
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21 June 2012 Thanks Very Much for the Clarification..