Hello Everyone!
i run a commercial coaching center and it is a sole propritor ship firm.
till now we have not collected any service tax and did not pay any service tax to govt. I have also not done my IT returns till now. i do not have Service tax registration number but I have a pan?
now one of my client wants to pay service tax. can i collect service tax witout ST registration? If so what should be mentioned on the invoice if not what steps can i take now to collect the same.
if possible provide me the formt
thanks