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
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