We are in helicopter chartering business.I need to inform you that we just gave our service to one of our customer in kedarnath and badrinath. This customer has paid us advance payment by cheque(not in cash) and want us to issue him an invoice without service tax. Pls suggest me how to issue him an invoice without service tax? What other service I could show in our invoice that is not in area of service tax? I have tried to make this customer convinced about the service tax payable but he doesnt want an invoice with service tax. He said that he will not claim service tax credit for the same. Kindly suggest me on the same.
27 October 2010
Hello Pretty, in such case, u will be required to pay service tax from u r pocket.Furthur i dont think that any expert will tell u the way, atleast not publicly, bcoz it is unethical.
CAclubindia
