service tax query
This query is : Resolved
09 April 2008
Dear Friends,
One of our client raising service tax invoice with taxable and non taxable items (ie. professional charges, Reimbursement of expenses)
i want to know whether we can raise one invoice with taxable items and non taxable items
or we have to raise seperate invoice for taxable and non taxable items.
please clarify regarding this.
Thanks,
One of our client raising service tax invoice with taxable and non taxable items (ie. professional charges, Reimbursement of expenses)
i want to know whether we can raise one invoice with taxable items and non taxable items
or we have to raise seperate invoice for taxable and non taxable items.
please clarify regarding this.
Thanks,
09 April 2008
Your client should raise one invoice but he/she have to make separation between taxable and nontaxable items and calculation of Service Tax on taxable items only.
09 April 2008
yes only one invoice is required to be raised mentioning the taxable and non taxable services seperately. Service tax only to be charged on taxable service in the invoice.
Regards
Prasad.R
Regards
Prasad.R
09 April 2008
SINGLE INVOICE IS ENOUGH WITH BOTH TAXABLE AND NONTAXABLE SERVICES.
SERVICE TAX IMPLICATION WILL BE LIMITED TO SERVICES TAXABLE OR CHARGEABLE SERVICES UNDER SERV. TAX ACT.
R.V.RAO
SERVICE TAX IMPLICATION WILL BE LIMITED TO SERVICES TAXABLE OR CHARGEABLE SERVICES UNDER SERV. TAX ACT.
R.V.RAO
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