Small service provider exemption

This query is : Resolved

PRADEEP REDDY (Querist)
Follow

23 October 2014 Hi sir/madam,
I am a SSP my turnover for 1st half year doesnot exceed Rs.10 lacs.
I have collected service tax from my customers for providing taxable service.
Now what is the procedure to avail the exemption since I have collected service tax from my customers.

CA Ashish Lodha

CA Ashish Lodha (Expert)
Follow

23 October 2014 Do you have service tax number?? are you registered under service tax??

If no then simply return back the amount of service tax to your clients...

PRADEEP REDDY

PRADEEP REDDY (Querist)
Follow

23 October 2014 Iam registered with service tax and ST reg .no