payment of service tax
This query is : Resolved
27 January 2009
my client has business of labour supply for catering job. he made registration with authority and charge service tax on each bill. But his turnover doent exceed Rs 9 lacs so it is necessary for him to pay service tax to the government please reply as soon as possible.
Ram Avtar Singh
(Expert)
27 January 2009
If you are Colleting service tax then you are liable to pay these amount to Govt.
CA Suresh Choudhary
(Expert)
27 January 2009
Threshold limit of 10 Lacs is for requirement to get registration No.
& If you are collecting ST then you are bound to pay the same to the government even if the Gross Amount collected on Services provided does not exceed the 10 lacs.
& If you are collecting ST then you are bound to pay the same to the government even if the Gross Amount collected on Services provided does not exceed the 10 lacs.
CA.Tarun Maheshwari
(Expert)
27 January 2009
Please keep in mind that even if your gross services amount exceeds Rs.9 lacs, you shall be required to get registered with service tax deptt. Although liability to collect service tax comes after Rs.10 Lacs
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