SERVICE TAX INVOICE
ARN Code
Name of the Service Provider
Address of the Service provider
Service tax category :
PAN :
Service tax Registration no. of the service provider PAN based (to be filled by Service Provider)
Invoice no (Maintain your Own Series)
Invoice Date (eg 01-Jan-2016)
Name of Service Receiver:
Service Recipient Address:
Invoice for distribution services for the month of       

    Description

Amount (Rs)
Distribution Commission for sale of Mutual Fund  
Net Brokerage Amount  
Add: Service Tax @ 14%
Add: Swach Bharat Cess @ 0.50%
Add: Krishi Kalyan Cess @ 0.50% (Applicable w.e.f 1.06.2016)

Total:

Rupees in words :
For Service Provider Authorized Signatory
         
*ARMFintech does not save the copy of your Invoice. Please mail a copy of invoice to your registered mail id for your future records.