Payment of service tax
This query is : Open
Aman rathor
(Querist)
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
Nikhil Kaushik
(Expert)
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
(Querist)
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
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