Charging s.tax on invoice

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

18 December 2012 Have you apid service tax in earlier years??
If not, then service tax would be exempted for first 10 lakhs.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
18 December 2012 Dear Amit,
Yes Two year back i charged service tax & deposited the same.

20 December 2012 Then, now you will not get any exemption and service tax will have to paid on entire value


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
29 June 2026
ACCOUNTANT

SANDEEP AASHISH & CO

Araria

B.Com

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details