27 August 2013
one of my clients having turnover from services less than Rs. 10 lakhs p.a. wants to charge service tax in his service bills. Pls advice whether he can do so & the formalities required for the same (e.g. intimating the service tax deptt.)
27 August 2013
that is fine. but client is required to generated bills charging service tax as per standards in his line of business. Of course he can do it but my question is there any formalities required to be fulfilled for that??
27 August 2013
First get the registration number from dept and then deduct service tax and pay by next 5th(6th if online)of the month in which service tax is deducted.