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.
CA Parul Saxena
(Expert)
08 August 2014
you can simply write service tax @12.36%
Sandeep Dharar
(Expert)
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
Sandeep Dharar
(Expert)
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...
CA Ayush Agarwal
(Expert)
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.
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