Registration
This query is : Resolved
29 February 2008
can anyone tell me about on what basis the registration for Service tax is required ?
Whether on receipt of Rs.8 lakh ( now 10lakh)or billing of Re.8 lakh ?
i am giving the following cases on which i required the explanation
1) when in 1st year of business billing is done of Rs. 6 lakh & collection of Rs. 1 lakh only & in 2ed year billing is of Rs. 5 lakh & collection of 9lakh , out of which 5 lakh belongs to 1st year services & 4 lakh for the 2ed services
whether i am required to registered for SERvice Tax in any of the 2 year?
2) suppose in 1st year billing is done for Rs. 9Lakh & collection is NIL ?
3) Suppose in 1st year Billing is done for Rs.6Lakh & collection is of Rs. 10 Lakh out of which 4 Lakhs are received as advance ?
Whether on receipt of Rs.8 lakh ( now 10lakh)or billing of Re.8 lakh ?
i am giving the following cases on which i required the explanation
1) when in 1st year of business billing is done of Rs. 6 lakh & collection of Rs. 1 lakh only & in 2ed year billing is of Rs. 5 lakh & collection of 9lakh , out of which 5 lakh belongs to 1st year services & 4 lakh for the 2ed services
whether i am required to registered for SERvice Tax in any of the 2 year?
2) suppose in 1st year billing is done for Rs. 9Lakh & collection is NIL ?
3) Suppose in 1st year Billing is done for Rs.6Lakh & collection is of Rs. 10 Lakh out of which 4 Lakhs are received as advance ?
29 February 2008
Registration for St
29 February 2008
Registration for St
29 February 2008
It is the value of services provided that is the criterion for determining liability.
29 February 2008
It is on total amouunt billed or total turnover.
29 February 2008
IT IS ON THE VALUE OF SERVICES PROVIDED BY SERVICE PROVIDER.COLLECTION MAY BE MORE OR LESS THAN SERVICE PROVIDED BY SERVICE PROVIDER.THEREFORE ON BILLING AMOUNT .
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
