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Zero value invoice for service

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(Querist)
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
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Gokul Sharma

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Gokul Sharma (Expert)
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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