Raising of Invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 June 2010
My client is engaged in providing various computer related services , i started my business in August and till march I have raised the invoice amounting to Rs 35,00,000 but applied for registration in march and got the registration number in April 2010, so what can i do
Shyam Lal Naik
(Expert)
30 June 2010
Assuming that your services are taxable, first receipt of Rs. 10Lakh shall get exemption. Balance you have to bear the tax burden.
In case your clients agree/can take credit, raise a supplimentary bill for the service tax.
In case your clients agree/can take credit, raise a supplimentary bill for the service tax.
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