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
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 ?
no gst will be paid on such.
what is query regarding refund ?
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