Ankur (na) (252 Points)
12 August 2011
Hello friends ,
what is the meaning of Service tax shown separately in the invoice? and how it is different from "service tax not shown separately in the INvoice"
can some one please solve my doubt along with a short example for easy understanding.
plz plz plz plz help
thanking in anticipation.
ROHIT CHATURVEDI
(CA Final Student )
(2298 Points)
Replied 13 August 2011
service tax shown separately in the invoice means that the gross amount shown in the invoice is exclusive of tax...........and when it is not shown separately ...it means that the amount is inclusive of service tax
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 14 August 2011
service tax not shown on bill ...........................the service provider may be a) under exemption limit of 10 L b) availing any notification for exemption of the service provided c) the service billed is exempted
unless the quantam of service tax is mentioned on the invoice, its not advised to opt for cenvat credit on such bills.
NEHA31
(Business Manager)
(64 Points)
Replied 20 August 2011
PLS PLS TELL ME IN DETAIL HOW DO I FILE SERVICE TAX ANNUAL RETURN FOR MULTIPLE SERVICES...
HOW DO I ENTER DETAILS OF ALL THE SERVICES IN ONE ST3 FORM....
PPL ARE MISGUIDING THAT 3 SEPARATE RETURNS ARE TO BE FILED FOR 3 SERVICES REGISTERED...
CA Saiyum khan
(Practicing CA)
(690 Points)
Replied 21 August 2011
Three separeate return may also be filed but it is advisable to file one retrun including all the category of services.
25 Hours GST Scrutiny of Return and Notice Handling(With Recording)
Survey, Search and Seizure under Income Tax Act 1961
CAclubindia
