Invoice
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2012
We are registered Service tax provider registered as Work Contractor. Recently we have received a order for execution of work and amount for work is as under:
1) item no. 1 Rs. 25 lac (service tax extra)
2) item no. 2 Rs. 25 lac (service tax extra)
3) item no. 3 Rs. 50 lac (service tax exempt)
vat as per up state extra.
please guide me in raising invoice as per new service tax rules.
1) item no. 1 Rs. 25 lac (service tax extra)
2) item no. 2 Rs. 25 lac (service tax extra)
3) item no. 3 Rs. 50 lac (service tax exempt)
vat as per up state extra.
please guide me in raising invoice as per new service tax rules.
04 October 2012
Raise invoice within 30 days of receipt of payment or completion of service whichever earlier.
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