Payment of service tax
This query is : Resolved
07 December 2011
After obtaining Service Tax Number on exceeding Gross Billing Rs. 9,00,000/-, is it compulsory to charge & pay service tax where the billing does not exceeds Rs. 10,00,000/-.
07 December 2011
Service tax is to be charged and collected only when the aggregate amount of invoices exceeds Rs. 10 lakhs.
The limit of Rs. 9 lakhs is relevant only for registration.
The limit of Rs. 9 lakhs is relevant only for registration.
07 December 2011
Basic exemption need to be calculate with previous year turnover, once the turnover cross Rs.9 Lakh need to register, if your previous year turnover exceeding Rs.10 Lakh then you need to start charge service tax from current year for all the turnover
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