service tax query

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This query is : Resolved

Ramesh (Querist)

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,

Sheetal Metha

Sheetal Metha (Expert)

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.

Prasad R

Prasad R (Expert)

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

R.V.RAO

R.V.RAO (Expert)

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

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