banner_ad

Liability of collection of service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
13 December 2011 Respected Experts,
I AM AN ADVOCATE.

I HAVE TAKEN REG NO IN OCT 2011, I HAVE NOT CROSS THE LIMIT OF 9 LACS TILL DATE BUT WILL CROSS THE SAME TILL DECEMBER END.

MY QUERIES ARE
1. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED BEFORE THE REGISTRATION ?
2. WHETHER I AM LIABLE TO COLLECT AND PAY SERVICE TAX ON THE BILLS RAISED BEFORE THE REGISTRATION AND AMOUNT RECEIVED AFTER THE REGISTRATION ?
3.I have not charged or collected any service tax till date of registration.
4. what will be my first return for oct to march 12 or april 11 to sept 11.

pl guide me.

thanks in advance for your valueable guidance.
Profile Image

Hari Beldona

Profile Image

Hari Beldona (Expert)
13 December 2011 No,
File nil return(provided you have not crossed Rs 10 lacs)
You have to charge service tax once you cross10 lacs
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
14 May 2026
Senior Associate

ABHISHEK SHANKAR AGARWAL & ASSOCIATES

Kolkata

CA

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details