Registration for service tax and tax calculation.
This query is : Resolved
Manoj Singh
(Querist)
23 April 2014
My question is based on cases.
Case-1:- If a new person start providing service and in the month of feb of same financial year he cross the limit of 10 Lakh(consider his taxable service is 11 lakh for FY 2013-14.
Here my question is what will be the taxable amount, the tax should be calculated on whole 11 lakh or only one 1 lakh?
Case-1:- If a new person start providing service and in the month of feb of same financial year he cross the limit of 10 Lakh(consider his taxable service is 11 lakh for FY 2013-14.
Here my question is what will be the taxable amount, the tax should be calculated on whole 11 lakh or only one 1 lakh?
23 April 2014
yes one lakhs cum taxable value for payment of S Tax Rule 67 (2).
not Service Registration with in 30 days from commencement of operation Late fee Rs.10000/-
Interest @15% applicable non payment tax with in time of 31st March 2014.
not Service Registration with in 30 days from commencement of operation Late fee Rs.10000/-
Interest @15% applicable non payment tax with in time of 31st March 2014.
Rupesh Jain
(Expert)
24 April 2014
yes, reply by kumar nagendra is ok
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