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Nkr (Lead)     11 January 2010

service tax exemption

We are a startup and we have service tax exemption.

How do I mention about service tax exemption in the Invoice?

I want to make it clear to the client. Since we are a startup, we entitled for service tax exemption.

Please suggest. It’s a request

Rds,
Nkr



Learning

 3 Replies

Asha Pole (Legal)     11 January 2010

Follow the same practise as incase of tds  exemption, mention about the service tax exemption on each invoice generated by you, wherein at the footnote of the invoice, you may mention the notification no.______________ dated _____________, the company is exempted from service tax and hence not levied on the invoice.

Incase if you have a regular clients, you may give the copy of the exemption service tax certificate to those clients, so in the end both of you dont face any hassle.

Nkr (Lead)     11 January 2010

Truly thanks for your reply.

Ma’am, 

Where can I get the exemption service tax certificate and the details about notification no.______________ dated _____________,

Asha Pole (Legal)     11 January 2010

Threshold limit is available vide Notification no.6/2005-st dated 1.3.2005 as ammended by Notification no.4/2007-ST dated 1.3.2007 and notification no.8/2008-st dated 1.3.2008

https://www.servicetaxonline.com/news.php?newsid=106


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