Firm Service Tax
This query is : Resolved
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
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
(Expert)
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
(Expert)
17 November 2008
ST basic exemption limit is Rs.10,00,000/-
Registration exemption limit is Rs.9,00,000/-
Registration exemption limit is Rs.9,00,000/-
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