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Querist : Anonymous

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Querist : Anonymous (Querist)
05 January 2015 if he is doing work contracts to company and he is not registered does he liable for service tax and does company can get credit?

05 January 2015 cannot get credit and will not be able to file return unless he registers for same.

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Querist : Anonymous

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Querist : Anonymous (Querist)
07 January 2015 if any problem for the company if he exceeds more than 10 lakhs and he is not registered?

07 January 2015 yes as its mandatory to get registered once consideration exceeds rs 9 lakhs and need to pay service tax once it exceeds rs 10 lakhs.


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