Registration
This query is : Resolved
15 July 2013
EVEN IF SERVICE CHARGES EXCEEDED OF 10 LAKHS DURING THE YEAR 2012-13, REGISTRATION NOT TAKEN.
1)
WHAT SHALL BE THE NEXT PROCEDURE?
2)
IS AMOUNT IN EXCESS OF RS. 10 LAKHS COLLECTED INCLUSIVE OR EXCLUSIVE OF SERVICE TAX?
1)
WHAT SHALL BE THE NEXT PROCEDURE?
2)
IS AMOUNT IN EXCESS OF RS. 10 LAKHS COLLECTED INCLUSIVE OR EXCLUSIVE OF SERVICE TAX?
15 July 2013
You should take the registration and pay the duty liability other wise department can demand the duty with interest and penalty. You should charge the service tax exclusive service tax on the assessable value.
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