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.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
