Issue of invoice without charging service tax by a regd s.p

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YADAV SANTOSH (Querist)

21 June 2012 Hello!

i am a registered service provider, i have availed the registration voluntarily ie my gross receipts are below 9 lacs.

My query is can i issue invoice without charging Service Tax untill my gross receipts exceed 10 lacs.

Thanks!!

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)

21 June 2012 Dear Mr. Santosh,

Since you are not liable for Service tax, you can issue invoice without charging service tax.

YADAV SANTOSH

YADAV SANTOSH (Querist)

21 June 2012 Though i am a registered Service Provider under the Service Tax Law ??

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)

21 June 2012 Yes, offcourse!! A person can get registered voluntarily also. The person is required to get registered if the taxable service crosses the limit of Rs. 9 lacs but the taxability arises only after the value of service exceeds Rs.10 lacs.

Thanks

Message likes : 1 times

YADAV SANTOSH

YADAV SANTOSH (Querist)

21 June 2012 Thanks Very Much for the Clarification..

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