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?
Arun Kumar Singh
(Expert)
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.
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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
