Not collected service tax
This query is : Resolved
22 March 2014
turnover has crossed 10 lakhs,but not taken service tax no and even not collected the amount of service tax,so now i have to pay service tax from my pocket or what
what i can do in this isssue please guide
will apply for service no once ptsh pancard is ready
what i can do in this isssue please guide
will apply for service no once ptsh pancard is ready
23 March 2014
Take Service Tax Registration. Service Tax needs to be paid on service value in excess of Rs 10 Lacs. Upto 10 lacs exempted. From next year onward service tax needs to be paid irrespective of turnover.
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
- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- GST APPEAL ITC
- Requirement of Form 15CA CB - Rent payment
- Surcharge on discretionary AOP/TRUST for AY 25-26
- REGARDING ITR OF TRUST
- TDS U/S 194S VDA
- Unable to file 3B monthly return
- PTRC PAYMENT & RETURN FILING (Annually)
- Section 8 Company Service Extension Outside India
- Query regarding applicability of UDIN on MCA forms signed using DSC by a Chartered Accountant
- GST ON PERSONAL MOTORCAR SOLD
- Cash gift by grand mother to her grand daughter
- APPLICABILITY OF RCM ON MAN POWER SUPPLY BY UN REGISTERED PERSON TO REGISTERED PERSON.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
