Liability of collection of service tax
This query is : Resolved
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.
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.
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
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
