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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 August 2012 Dear Sir,
One of my client is appling for a work contract whose cost is around 8 lacs and this would be his first contract. Howerve his contractee is asking him for servise tax number. I have following queries.

1. Whether my client can apply for service tax registration as his turnover is below 9 lacs.

2. Whether he has to charge service tax on the contract amount of 8 lacs after his registration.

3. While filing St-3, if he shows his payment 8 lacs and keep the the tax column nil then under which section/notification he should claim his exemption in that return.
Please advise me.

CA Suresh Jain

CA Suresh Jain (Expert)
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26 August 2012 1. he can apply
2. No, he should not charge any service tax if total amount of service is not going to exceeding Rs. 10 lakh in the financial year

3. notification 33/2012-ST dated 20.06.2012

sureshjain.nj@gmail.com

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