Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
04 March 2014
Dear Sir,
I want To know Is service Tax Is Mandatory If Yes Means When We Have To Do the file
I want To know Is service Tax Is Mandatory If Yes Means When We Have To Do the file
04 March 2014
Service tax is applicable if the following conditions are satisfied:
1. Service is provided.
2. The gross billing from service exceeds Rs. 10 lakhs.
In that case service tax is to be charged in the invoice and collected from the buyer.
The service tax is to be deposited by 6th of next month (if paid electronically) otherwise 5th.
Service tax return is to be filed half yearly by 25th of the succeeding month.
1. Service is provided.
2. The gross billing from service exceeds Rs. 10 lakhs.
In that case service tax is to be charged in the invoice and collected from the buyer.
The service tax is to be deposited by 6th of next month (if paid electronically) otherwise 5th.
Service tax return is to be filed half yearly by 25th of the succeeding month.
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