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This query is : Resolved
31 March 2014
our Firm Yearly turnover 800000 our firm registered in service tax and our all bill including service tax so i will pay service tax and not pay our liability 75000.
31 March 2014
if you are collecting service tax, then you have to deposit the same to govt...
01 April 2014
But Our Yearly only 800000 turnover
01 April 2014
well then you are not supposed to charge service tax. but if you do, then pay it govt or refund it to the payer. you have no right to hold in your account
01 April 2014
ok then all return (service tax )submit and no submit
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