Service tax included if limit cross but registration not don
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
02 April 2015
if i raise a invoice of Rs.20 lakh to a canadian company from india and in this my service tax is not included and also i am not registered in service tax . my company is pvt ltd .
so wht can i do ,should i raise a invoice without service tax or not ?
please let me know asap.
so wht can i do ,should i raise a invoice without service tax or not ?
please let me know asap.
02 April 2015
u need to first obtain service tax no and then charge service tax as u need to quote the servcie tax reg no in invoice also
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