Service tax payment & return
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 May 2013
HI
i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.
now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.
now what to do ?
PLEASE SUGGEST
i have one query about service tax payment & Return. i am doing one job for 22 lacs for march, at that time i dont have service tax number. now i am registered under service tax & getting S. Tax no. in april 2013.
now the problem is that my client want bill of 31st march 2013 with service tax at that time i m not registered under S Tax.
now what to do ?
PLEASE SUGGEST
09 July 2013
you can raise the invoice as service tax applied after got the number, you can pay the tax and do the return
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