Service tax
This query is : Resolved
16 July 2013
Sir,
Pls tell me the turnover limit to get registered for service tax.
If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.
Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.
Pls guide.
Pls tell me the turnover limit to get registered for service tax.
If a person is graphic designer and undertakes graphic designing jobs then at what rate he should charge service tax.
Secondly if the same person undertakes the printing job but he is not a printer but gets the printing job done from outside then should he charge service tax from the client and at what rate.
Pls guide.
21 July 2013
The turnover limit is Rs.10 lacs per annum. Once the turnover reaches 9 lacs,he should get himself registered under the service tax act.
The service tax rate is 12.36% and can be collected in his service bills.
Regarding printing job, if the job worker is an assesseee then he will collect the service tax and claim/set off the service tax collected. Or in the total bill the person can collect 12.36% for the graphic and printing work.
The service tax rate is 12.36% and can be collected in his service bills.
Regarding printing job, if the job worker is an assesseee then he will collect the service tax and claim/set off the service tax collected. Or in the total bill the person can collect 12.36% for the graphic and printing work.
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
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- LC charges in relation to Asset purchased should be Capitalised ?
- FORM 26A APPLICABILITY
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- SFT Cash Deposit in Current Account
- Value of property in capital gain
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
