We are into repairing and maintanance of electronic gadgets. We have entered into cotnract with a company for aspecific region for providing service of repairing and maintanance of electronic gadgets.
Since, we are newly established company and we have obtained the service tax number,
- Do we need to charge service tax in the invoice even if turnover has not reached limit of Rs. 10,00,000/-?
Seeking your valuable guidance for the query and its consequences if we collect the service tax on instruction of the contractee company.
CAclubindia
