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Service tax invoice

Queries 849 views 3 replies

I would like to know that When Service tax Invoice is be being raised by a Tour Operator does he have to show service tax seprately in bill ???

As servie tax paid by him is After Abatement of 90%?

Do does he have to serive tax seprately on bill/..???

 

Is the same rule applicable to a Constuction comany paying tax after 60% abatement..??

Replies (3)

yes it would be ideal to show service tax amount seprately

Yes it is mandatory to show the amount of service tax saperately.

Rule 4A of Service Tax Rules, 1994 provides every service provider has to issue an invoice within 30 days from provision of service or receipt of advance and requires to include, among other things, service tax payable on the taxable value in the said invoice. Therefore, you have to specify the amount of Service Tax in your invoice. This will also enable your client to avail CENVAT Credit on the same, if applicable.


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