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Jan 08, 2015 at 10:43 AM

Service Tax registration verification for Vendor

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Dear All,

We have a requirement :

Say Vendor is registered to take input for 4 service categories, but invoice is received for any other category or say the 5th category for which we are not authorized to take service tax input. Than in such case system should check for service tax registration and system should not allow to post invoice(with reference to purchase order or without purchase order) for the the non registered service tax.

Kindly let me know how to fulfill the business requirement.

Regards

Vikas Sehra