Preparation of invoice


This query is : Resolved 

(Querist)
20 October 2012 I would like to know that it is overruled invoice if I prepared invoice for service tax bill like base value plus service tax output.
It is compulsory to prepare bill like base value plus service tax, education cess & higher education cess.

20 October 2012 It is always better to prepare service tax collected separately basic+ec+hec to easily identification not only your liabilty for cenvat credit by the party also.

20 October 2012 Yes it is & it's for your benefit only.


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