Firm Service Tax

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Biyabani (Querist)
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13 November 2008 am holding an propreitory Firm with VAT registration i don't have Ser.Tax Reg. we do networking soluitons. we sell IT Products networking devices like Routers, switches, firewalls and softwares.

Couple of months back under sec-65 software will levy service tax as well as VAT.
Being a VAT registrar i can,t raise an invoice for Ser.Tax if i sell Softwares to my clients.
the thing is now i wanna reg ser.tax.
i wan't to confirm whether for example if i don have any invoices for ser tax for a month it is required to file returns for my VAT invoices under 12.36Cat or what

S.Srinivasaraghavan

S.Srinivasaraghavan (Expert)
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13 November 2008 If this is the first year of service you have time for registration till you reach Rs 9 lakhs service billing.

Ravikumar.G

Ravikumar.G (Expert)
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17 November 2008 ST basic exemption limit is Rs.10,00,000/-
Registration exemption limit is Rs.9,00,000/-

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