filing returns
This query is : Resolved
12 October 2010
i have filled nil returns starting dec2008 to april10 and now i have done a business of 10lakhs in this 6 months now i have to file returns before 25 of october will i be exempted from service tax are i need to pay it please advice me .
Madhukar N Hiregange
(Expert)
12 October 2010
what was your taxable services in apr- sept > If that also was nil then till Rs 10 lakhs of taxable receipts this year you are not required to pay the st. However returns claiming exemption would have tobe filed.
Manmohan ACA, CS
(Expert)
12 October 2010
you will be exempted ,
but for all the services provided after 10 lakhs you have to deduct and pay service tax positively !!!
but for all the services provided after 10 lakhs you have to deduct and pay service tax positively !!!
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