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 ?
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
- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- TDS Deducted AY-2013-14 Not Reflected in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- DIN reactivation
- Eway bill not cancelled within 24 hous what can be due
- REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
- Condonation . E-Verification of last year return .
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
