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sejalsehgal
Dear Friends
I have started my recruitment consultancy under sole prop mode and 2 of my candidates have joined the client.Now , I need to raise an invoice.
Invoice format I have got from citehr. It was really very easy to find it from this forum.
Now, I need to know do I have to add service tax to it?

From India, Delhi
sejalsehgal
Any help in this regard would be really appreciated.. Regards Sejal
From India, Delhi
educore
2

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 appox a week to come to you. You then can 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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