Income tax
This query is : Resolved
manish sharma
(Querist)
21 October 2011
Dear sir
my client business is consultany service.
his gross receipts
a/y 2009-10 Rs.250000/-
a/y 2010-11 Rs.378278/-
we claim exemption of small service provider.
i am right.
pls guide me.
my client business is consultany service.
his gross receipts
a/y 2009-10 Rs.250000/-
a/y 2010-11 Rs.378278/-
we claim exemption of small service provider.
i am right.
pls guide me.
21 October 2011
YES YOU ARE SMALL SERVICE PROVIDER ..YOU SHALL OBTAIN REGISTRATION WITH DEPTT WHEN GROSS RECIEPTS CROSS LIMIT OF RS. 900000/-
manish sharma
(Querist)
22 October 2011
Sir we have already taken registration no in a/y 09-10
manish sharma
(Querist)
22 October 2011
We have registered in service tax deptt.in a/y 2009-10
22 October 2011
manish you/your concerm exempt from service tax payment because recipts less than 10 lac....but you are compulsorily required to file half yearly returm with effect from 1/10/2011
manish sharma
(Querist)
22 October 2011
thanx sir for your valuable reply.
we file service tax return continuously & showing gross receipts.
i have doubt. my friend tell me small service provider scheme is available only first year.
pls clarify me about this notification issued by deptt.
we file service tax return continuously & showing gross receipts.
i have doubt. my friend tell me small service provider scheme is available only first year.
pls clarify me about this notification issued by deptt.
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