Service tax invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 March 2012
A partnership firm engaged in beauty treatment and having service tax no. They do not show service tax separately in tax invoice. (The rate of services included service tax). Service tax amount showing seperatly in tax invoice is mandatory for all assesses?
28 March 2012
Dear friend
separate bifurcation is not mandatory but in that case service tax is payable as if tax is included in the service charge.
Since you have clearly mentioned that service tax is included in the service charges. Just mentioning that it is inclusinve of service tax would be recomended.
there is no such provision which clearly says that there should be a bifurcation.
separate bifurcation is not mandatory but in that case service tax is payable as if tax is included in the service charge.
Since you have clearly mentioned that service tax is included in the service charges. Just mentioning that it is inclusinve of service tax would be recomended.
there is no such provision which clearly says that there should be a bifurcation.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
