banner_ad

Previous year service tax liability

This query is : Resolved 
Profile Image

Profile Image

(Querist)
06 October 2008 I am a professional person and driving the income from my profession. In previous two year I had leveled the service tax in my invoice same had been issue to customers.
Now current financial year I will able to get the actual payment from these customers.
My question is whether I should file the return after making the payment of service tax or any other way should relief me. If I get the receipt without service tax amount then ok for me or it will trouble for me.
In current year I will not cross the services tax limit Rs.10 lac.

Please guide me this matter.
Profile Image

CMA Jitendra Singh

Profile Image

CMA Jitendra Singh (Expert)
06 October 2008 You have to deposit the ST amount for previous year in which your limit crossed,since it is beased on receipt basis so if you have received now deposit the ST.In cases where you have not charged in invoices you have to pay proportionate amount of service tax from your side
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
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 15 May 2026
Audit Assistant / Article Trainee / Intern

SSGS and Associates

Chennai

CA Inter

View Details