SERVICE PROVIDE UNDER EXEMTION LIMIT e.a. less than 10 lakhs
This query is : Resolved
Anilkgupta
(Querist)
23 April 2009
Sir,
My client has registered under Service Tax and service provide under exemption limit under notification i.e. below 10 lakhs but some of service bill he charged service tax, Now my quetion is that once he charged & paid to govt.than after next billing he could charge the same or not because service provide in this financial period till date below limit.
Does it means his exepmtion limit cease if once he charge service tax ?
My client has registered under Service Tax and service provide under exemption limit under notification i.e. below 10 lakhs but some of service bill he charged service tax, Now my quetion is that once he charged & paid to govt.than after next billing he could charge the same or not because service provide in this financial period till date below limit.
Does it means his exepmtion limit cease if once he charge service tax ?
CA. B.SRINIVASULU
(Expert)
23 April 2009
His exemption limit will not cease. However for the service tax collected by him he has to pay to the government.
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