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Zero value invoice for service

This query is : Resolved 

17 February 2020 Hi,

I would like to raise a zero value invoice for a free of cost service delivered to a client. Please let me know if this is possible? what will be IGST and CGST tax implication? In case of service tax will the same be refundable?

Regards

Aniruddha

17 February 2020 yes you can raise a zero value invoice for customer.
no gst will be paid on such.

what is query regarding refund ?


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