Frieght
This query is : Resolved
22 October 2012
WE PAID SERVICE TAX ON RS.32LAC ON FRIEGHT 1/4 OF12.36%
BUT OTHER END WE HAVE RECEIPT COMMISSION ON CONSIGNMENT SALE APPROX.50 THOUSAND IN F.Y.2012-13.PLEASE CLEAR THAT WE WILL HAVE TO PAY SERVICE TAX ON COMMISSION.OR WE EXEMPT UNDER 10 LACS GROSS RECEIPT. PLEASE CLEAR.
BUT OTHER END WE HAVE RECEIPT COMMISSION ON CONSIGNMENT SALE APPROX.50 THOUSAND IN F.Y.2012-13.PLEASE CLEAR THAT WE WILL HAVE TO PAY SERVICE TAX ON COMMISSION.OR WE EXEMPT UNDER 10 LACS GROSS RECEIPT. PLEASE CLEAR.
Madhukar N Hiregange
(Expert)
22 October 2012
No need to pay on commission as a service provider 10 lakhs exemption is available.
CA Ayush Agarwal
(Expert)
22 October 2012
In Case of Service Provider, Your Gross Service If Doesnt Exceed 10 Lacs in Last Year, Then You Need Not to Pay Service Tax This Year.
Agree With Madhukar Sir.
Agree With Madhukar Sir.
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