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Query - Urgent

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04 October 2010 Mr.A started his business 01/04/2008(Advertising Agency(Sub)
F.Y.2009-2010 Gross Receipt 5,24,000.00
Mr.A is not applicable in Service Tax.
Sundry Debtors 1,10,000.00 as on 31-03-2009.(Mr.A not collected service tax dt.31-03-2009). Mr.A applied Service Tax dated 01-04-2009. As per rule Service Tax calculate on receipt basis. April'09 to June'09, Gross Receipt 3,24,000.00 (Opening Debtors Gross Receipt 1,10,000.00 included) So,
How to Calculate Service Tax ?
Mr.A will pay service tax 1,10,000.00 This figure is last year.

Please guide me .
If you possible, Please give me Calculating service tax with example.
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CA Arvind Singh Chawla

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CA Arvind Singh Chawla (Expert)
05 October 2010 No, Mr A is not liable to pay service tax on 1,10,000/-
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