When to raise invoice of service tax in case of ssi
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
15 September 2015
I am providing the services of consultancy and i have obtained service tax registration no. in current year as last year my receipts were of Rs.9,00,000. In current year my receipts have crossed Rs.9,50,000. So i had availed SSI Exemption and did not raise any service tax on my invoices. Now i have to raise the invoice of Rs. 60,000. So shall i raise the same in two parts - of Rs.50,000 on which no service tax would be charged and of Rs.10,000 on which service tax would be charged or shall i raise of Rs.60,000 on which service tax would be charged on full amount.
Pls guide.
Pls guide.
16 September 2015
You are right, you should raised the two invoice one is 50,000/- and another 10000/- service tax will be applicable.
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