08 October 2011
My Client Mr x is a subcontractor who is working for XYZ Co which is a contractor.
X turnover exceed the limit of 10 lakh during the month of Sept and hence he registered for ST on 02.09.2011.
1.from which period he is liable to ST. For whole yr or from date of registration ?
2.From 1st july onwards ST have to be paid on accural basis. Mr x rendered service before 02.09.2011, but billed to xyz co during the month of Sept.So on receipt of that amount is he liable to ST ?
08 October 2011
1. he is liable to service tax after the date of registeration I.E. from 02.09.2011 2. he is liable to st bcs his service renderd exceed rs. 10lacs
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