Registration
This query is : Resolved
27 January 2013
A firm is registered in Jan & it is not sure whether Gross value of Taxable Services will exceed 1000000/- or not by March. Then, whether it is liable to charge ST in bills raised to clients from Jan onwards.
27 January 2013
Dear Gadhia,
The Limit of 900000 is for registration in Service tax and not for payment of Service tax.
For payment of Service tax Notification No. 33/2012-ST dated 20-06-2012 is applicable and applicable limit is 1000000.
See the Notification No.33/2012-ST dated 20-06-2012
Thanks
The Limit of 900000 is for registration in Service tax and not for payment of Service tax.
For payment of Service tax Notification No. 33/2012-ST dated 20-06-2012 is applicable and applicable limit is 1000000.
See the Notification No.33/2012-ST dated 20-06-2012
Thanks
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Eway bill for machinery reparing
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- Not able to file ITR
- ITR-4 vs ITR 5
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
