Invoice without cst number when exempted from service tax
This query is : Resolved
21 May 2014
In a situation where income is less than 9Lakh and have not registered in Service tax.
How is the invoice prepared?
Can we make an Invoice without mentioning Sales Tax number?
If Client specifically wants tax invoice then what?
Currently registered under Shop and doing sales and marketing of IT related services.
How is the invoice prepared?
Can we make an Invoice without mentioning Sales Tax number?
If Client specifically wants tax invoice then what?
Currently registered under Shop and doing sales and marketing of IT related services.
22 May 2014
No. Tax invoice can be issued by a person who is registered only.
Message likes :
1 times
22 May 2014
Dear sir,
Thanks for your reply.
There is one more subsequent query.
If we register with Service tax and make a tax invoice, but we still fall under 10lakh bracket,
1. Will we charge service tax from client ?
2. Do we have to file returns quarterly ?
Thanks for your reply.
There is one more subsequent query.
If we register with Service tax and make a tax invoice, but we still fall under 10lakh bracket,
1. Will we charge service tax from client ?
2. Do we have to file returns quarterly ?
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