How can i show service tax in invoice

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Prince (Querist)
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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.

CA Parul Saxena

CA Parul Saxena (Expert)
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08 August 2014 you can simply write service tax @12.36%

Sandeep Dharar

Sandeep Dharar (Expert)
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08 August 2014 U have to charge 12.36% only single amount, no need to show cess separately.

Prince

Prince (Querist)
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08 August 2014 Thank you so much Sir.

Prince

Prince (Querist)
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08 August 2014 Thank you so much Sir.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 August 2014 follow wat sandeep have said

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 August 2014 follow wat sandeep have said

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 August 2014 follow wat sandeep have said

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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08 August 2014 follow wat sandeep have said

Sandeep Dharar

Sandeep Dharar (Expert)
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09 August 2014 U r welcome dear Prince.

Thanks Tushar.

U can convey ur thanks by hitting thanks button...

CA Ayush Agarwal

CA Ayush Agarwal (Expert)
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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.

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