Is it compulsory to print service tax % on invoice copy
This query is : Resolved
Gunjan Thaker
(Querist)
25 July 2014
Request to guide me,
Is it compulsory to print service tax % and category on invoice copy.
Is it compulsory to print service tax % and category on invoice copy.
25 July 2014
yes as per service tax rules it is mandatory.
Message likes :
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Gunjan Thaker
(Querist)
25 July 2014
Thanks Mr. Sampat, can you provide more info under which section it was written
25 July 2014
pls refer service tax rules ,1994 u will get it.
CA Suraj Lakhotia
(Expert)
25 July 2014
The invoice should contain following informations as per Rule 4A of Service Tax rules -
(i) the name, address and the registration number of such person;
(ii) the name and address of the person receiving taxable service;
(iii) description and value of taxable service provided or agreed to be provided; and
(iv) the service tax payable thereon
There is no requirement to mention rate of service tax.
(i) the name, address and the registration number of such person;
(ii) the name and address of the person receiving taxable service;
(iii) description and value of taxable service provided or agreed to be provided; and
(iv) the service tax payable thereon
There is no requirement to mention rate of service tax.
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