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Exemption limit can be claim in subsequent year

This query is : Resolved 
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(Querist)
20 December 2011 Hi All,pls suggest on the following issue.

one of my client registered service tax registration on jan 2011 but his service tax turnover is 9 lakhs we filed nil return for that year but in the year of 2011-12 his service tax turnover is 20 lakhs can we pay service tax on 10 lakhs after claiming the exemption limit or on 20 lakhs.
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U S Sharma

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U S Sharma (Expert)
20 December 2011 1) previous year turnover did not exceeded the threshold limit of 10Lacs
2) service provider did not availed any input credit on inputs/ input services.

if above two facts are correct, then you are eligible to avail exemption of 1st 10Lacs in current year, and pay service tax on balance.
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mahender

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mahender (Querist)
21 December 2011 Thank you sir
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