Registration
This query is : Resolved
yogesh bhanushali
(Querist)
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 ?
yogesh bhanushali
(Querist)
29 February 2008
Registration for St
yogesh bhanushali
(Querist)
29 February 2008
Registration for St
S.Srinivasaraghavan
(Expert)
29 February 2008
It is the value of services provided that is the criterion for determining liability.
Ritesh.D.jain
(Expert)
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 .
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