Charging s.tax on invoice

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2012 I am having service tax no. & also provided taxable services during the year. However the quontum on invoice is quite small so raised invoice without charging service tax.Now i feel that in the Jan 2012 it will cross Rs. 10/- Lacs.
1) What should i do for invoices i have already issued without service tax ?

Thanks

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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18 December 2012 Have you apid service tax in earlier years??
If not, then service tax would be exempted for first 10 lakhs.

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Querist : Anonymous

Querist : Anonymous (Querist)

18 December 2012 Dear Amit,
Yes Two year back i charged service tax & deposited the same.

CA CS Amit S. Kedia

CA CS Amit S. Kedia (Expert)
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20 December 2012 Then, now you will not get any exemption and service tax will have to paid on entire value

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