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Service tax query- urgent please ??

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Querist : Anonymous

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Querist : Anonymous (Querist)
28 May 2015 One of my provides consultancy services.
I need service tax calculations for f.yr-14-15... please suggest...

April 14-Jan 15 Rs. 7,00,000 gross receipts.
Feb-15 Rs.1,00,000 gross receipts
Mar-15 he earned rs. 3,75,000..

Totally he earned Rs. 11,75,000/-....

He has not charged service tax on bills till feb-15 since he thought he gross receipts wouldnt cross Rs.10 lakhs for the year...


please suggest the calculations.... on first 8 lakhs should file returns based on includise calculations or should it be ignored and please suggest tax implications on Rs. 3,75,000/-
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Rupesh Jain

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Rupesh Jain (Expert)
02 June 2015 when you cross rs. 10 lacs then you have to charge service tax and pay accordingly.
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Rupesh Jain

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Rupesh Jain (Expert)
02 June 2015 you have to charge service tax when your amount cross rs. 10 lacs




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