Payment of service tax

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Aman rathor (Querist)
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30 March 2014 m ca student, also working as a website developer & got registration of Service tax for opening a bank account...

in the Q-4 of FY 2013-14, i raised invs of rs 40,000/- w/o service tax
& also had charged service tax on 20,000/-

m i liable to service tax on both type of invoices since amt is less than 10Lc, and need to file st3

Nikhil Kaushik

Nikhil Kaushik (Expert)
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30 March 2014 well though you are not required to collect service tax if the overall turnover is less than Rs 10 lacs, if you have collected any service tax it should be deposited with govt...on the invoice you have not collected service tax, it can remain like this.

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Aman rathor

Aman rathor (Querist)
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31 March 2014 if i will shift my Q-4 inv to next year ...
still i need to file service tax return

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