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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?

Any help in this regard would be really appreciated.. Regards Sejal
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

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