banner_ad

Payment of service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
04 December 2013 Sir,

My client's aggregate value of taxable service exceeds Rs.9,00,000 and he get registered in the aces.

My query is that, the service tax is to be paid on the amount which is inclusive of that Rs.9,00,000 or amt levied after the service tax registration.

Pls tell me

Profile Image

CA.Krupa Mochi

Profile Image

CA.Krupa Mochi (Expert)
04 December 2013 If in the previous financial year the aggregate value of taxable services provided by you was less than Rs.10 lakh and in the present financial year the aggregate value of taxable services provided by you is also less than Rs.10 lakh. Then no need to pay service tax .
Profile Image

CA Sumit N. gupta

Profile Image

CA Sumit N. gupta (Expert)
04 December 2013 Dear Madam

There is exemption of 10 lacks to small service provider. Every Service provider can avail this exemption if in the previous year total value of service provided is less than 10 lacks. In your case in my opinion Service tax shall be paid exclusive of 9 lacks in addition you can further issue 1 lacks invoice without service tax.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
ARTICLESHIP 27 May 2026
CA Article Trainee

Rahul Dang & Associates-Chartered Accountants

Pune

CA Inter

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details