Charging of service tax
This query is : Resolved
16 January 2013
Firm is providing service of 'architecture' having a service tax registration number.
Till last year total income was below 10 Lac hence service tax was not charged & paid.
During F.Y. 2012-13 till now gross receipts exceeds 10 Lac.. So whether assessee has to pay service tax after claiming basic exemption of Rs. 10 lac for F.Y. 2012-13 or on full receipts ???
Till last year total income was below 10 Lac hence service tax was not charged & paid.
During F.Y. 2012-13 till now gross receipts exceeds 10 Lac.. So whether assessee has to pay service tax after claiming basic exemption of Rs. 10 lac for F.Y. 2012-13 or on full receipts ???
16 January 2013
the assesse will be liable to pay service tax only on the bills exceeding 10 lacs ., need not pay on all
16 January 2013
Assessee has not charged service tax on bills exceeding gross receipt to Rs. 10 lac.. So whether he liable to pay service tax during F.Y. 2012-13 ?????
Guest
Guest
(Expert)
16 January 2013
In case assessee did not charged service tax on the bills exceeding Rs. 10.00/- lakhs then in such cases the receipts shall be deemed to be inclusive of service tax and the assessee will be liable to make payment of service tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Refund Annexure-B
- House Property Reporting in ITR
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Rent lease agreement
- SGST balance is there in credit ledger how to adjust for cgst
- Internship/Academic shown in Salary Pay Slip of a Doctor
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
