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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- Stamp Paper for partnership firm change new income tax 2025
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
