When invoice will be raised
This query is : Resolved
Pandharinath
(Querist)
07 April 2016
Dear All,
Our consultancy project is going on,and that project will be complete after 4 months. The project cost is Rs.10,00,000/- and we have received 10% advance against that work of Rs.1,00,000/-on dtd.15th March 2016.We have paid service tax to government on 5th April 2016.
Should we raise tax invoice? if raise then what amount would be come in invoice.
Our consultancy project is going on,and that project will be complete after 4 months. The project cost is Rs.10,00,000/- and we have received 10% advance against that work of Rs.1,00,000/-on dtd.15th March 2016.We have paid service tax to government on 5th April 2016.
Should we raise tax invoice? if raise then what amount would be come in invoice.
CA R SEETHARAMAN
(Expert)
07 April 2016
Raise tax invoice for the advance received with service tax.
Pandharinath
(Querist)
07 April 2016
We have not started project work then how can we raise tax invoice.
CA R SEETHARAMAN
(Expert)
07 April 2016
You have received advance payment and making service tax payment then why can't you raise tax invoice.
Pandharinath
(Querist)
07 April 2016
We will raise against which services? we have not started any work now.
CA R SEETHARAMAN
(Expert)
07 April 2016
Raise the invoice for advance payment.
Pandharinath
(Querist)
07 April 2016
Dear Mr.Shitaraman Sir,
Pls send me invoice rules and regulation,which was issued by service tax dept,if you have.
Pls send me invoice rules and regulation,which was issued by service tax dept,if you have.
CA R SEETHARAMAN
(Expert)
07 April 2016
See the link.
https://allindiantaxes.com/strule4a.php
https://allindiantaxes.com/strule4a.php
Pandharinath
(Querist)
11 April 2016
Dear Sir,
We can raise invoice if we done activities or sale any good to other.
We can raise invoice if we done activities or sale any good to other.
CA R SEETHARAMAN
(Expert)
11 April 2016
For advance payment also you have to raise invoice see the Rules.
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