Dear Friends,
I have started my recruitment consultancy under sole proprietorship mode, and two of my candidates have joined the client. Now, I need to raise an invoice. The invoice format I found on citehr was very easy to locate on this forum.
Now, I need to know if I have to add service tax to it.
From India, Delhi
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I have started my recruitment consultancy under sole proprietorship mode, and two of my candidates have joined the client. Now, I need to raise an invoice. The invoice format I found on citehr was very easy to locate on this forum.
Now, I need to know if I have to add service tax to it.
From India, Delhi
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Any help in this regard would be really appreciated.. Regards Sejal
From India, Delhi
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From India, Delhi
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Hey Sejal,
Congratulations!
You will have to first register for the Sales tax number (which can also be used to help you in a number of other documentation). As recruitment comes under the service tax cloak, it can be applied and will take approximately a week to come to you. You can then quote the service tax number on your invoice and charge the same from your client. If you do not have a service tax number, you cannot charge the client for the same.
Please note that Service tax filing is a compliance issue, and the sooner you get it, the better.
Best wishes to you in your venture.
Regards,
Saurabh Misra
EDUCORE
From India, Gurgaon
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2Congratulations!
You will have to first register for the Sales tax number (which can also be used to help you in a number of other documentation). As recruitment comes under the service tax cloak, it can be applied and will take approximately a week to come to you. You can then quote the service tax number on your invoice and charge the same from your client. If you do not have a service tax number, you cannot charge the client for the same.
Please note that Service tax filing is a compliance issue, and the sooner you get it, the better.
Best wishes to you in your venture.
Regards,
Saurabh Misra
EDUCORE
From India, Gurgaon
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ST-Point of Taxation in Service Tax.doc
Service Tax.pdf