Payment of service tax
This query is : Open
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
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
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.
Message likes :
1 times
31 March 2014
if i will shift my Q-4 inv to next year ...
still i need to file service tax return
still i need to file service tax return
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
- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Annual return in Gst
- When TDS on GST applied
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
