How can i show service tax in invoice
This query is : Resolved
08 August 2014
Sir,
I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.
I am going to make invoice with service tax.
is it necessary to show service tax , education cess & Secondary higher education cess separately or i can show only service tax @ 12.36%. Please Suggest me.
08 August 2014
you can simply write service tax @12.36%
08 August 2014
U have to charge 12.36% only single amount, no need to show cess separately.
08 August 2014
follow wat sandeep have said
08 August 2014
follow wat sandeep have said
08 August 2014
follow wat sandeep have said
08 August 2014
follow wat sandeep have said
09 August 2014
U r welcome dear Prince.
Thanks Tushar.
U can convey ur thanks by hitting thanks button...
Thanks Tushar.
U can convey ur thanks by hitting thanks button...
09 August 2014
Service tax and both education cess need to be show separately. It is mandatory.
I suggest to read the faq provided on cbec site.
www.cbec.gov.in/st_faq.pdf
So the convention provide here are incorrect.
I suggest to read the faq provided on cbec site.
www.cbec.gov.in/st_faq.pdf
So the convention provide here are incorrect.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation of fixed assets- coop housing society in mumbai
- Reopen of assessment proceeding
- TDS on Consultancy- Non DTAA
- Rental income gst and it purpose
- Gift Received from nonblood relative
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- EPF FULL & FINAL RULES IN 2026
- Experts need help
- Management System (IMS)
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
