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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 I m having practise manual applicable applicable up to 2014 may . my attemp is in 2014 nov nd in new practise manual many question and topics are deleted as compare to old practise manual. So can i strictly follow new practise manual plzzzzzzz help
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Querist : Anonymous

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Querist : Anonymous (Querist)
10 June 2014 One on my client who provide consultancy services annual sum of services of him is Rs.4-5 lacs, he was taken service tax registration in last month so please tell me about that it is mandatory to charge service tax from client after taking service tax registration certificate or he should file NIL return?
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Guest

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10 June 2014 no its not mandatory............ until he crosses his exemption limit
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CA UMESH DULAL

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CA UMESH DULAL (Expert)
10 June 2014 If he gets registration, he have to charge ST on every invoice raised by him
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Arun Kumar Singh

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Arun Kumar Singh (Expert)
17 June 2014 Upto the 10 lakhs turnover no need to charge service tax, filing of service tax return is mandatory.
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