Liability of payment
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
06 November 2012
SIR
A PERSON HAS TAKEN ST 2. BUT LAST FINANCIAL YEAR HE HAS RAISED BILL ONLY 5,00,000. SO SHOULD HE LIABLE TO PAY ST IF HIS BILLING AMOUNT WILL BE LESS THAN 9,00,000.
A PERSON HAS TAKEN ST 2. BUT LAST FINANCIAL YEAR HE HAS RAISED BILL ONLY 5,00,000. SO SHOULD HE LIABLE TO PAY ST IF HIS BILLING AMOUNT WILL BE LESS THAN 9,00,000.
06 November 2012
There shall be no service tax payable for the service billing upto rs.10 lakhs which is basic exemption limit. (Assuming you dont fall under the reverse charge mechanism)
17 November 2012
Yes I agree with the expert
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
