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
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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