Service tax

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Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2014 Dear Expert,

If any person during last F.Y. 2013-14 cross exemption limit of Rs.10.00 lack. so what should be procedure of deposit service tax & registration under service tax if he is providing taxable service. please explain in brief.

Thanks in advance.

Regards

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

10 June 2014 reg is to be done once the gross amount exceeds rs 9 lakhs and when it exceeds rs 10 lakhs then need to pay service tax via online mode or through challan from bank.

Sandeep Dharar

Sandeep Dharar (Expert)

10 June 2014 For payment u have to do online payment. U must also register yourself to Service Tax, More details about form and ST can be known from the following link:-

https://www.servicetax.gov.in/

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)

10 June 2014 reg is to be done once the gross amount exceeds rs 9 lakhs and when it exceeds rs 10 lakhs then need to pay service tax via online mode or through challan from bank.

Querist : Anonymous

Querist : Anonymous (Querist)

10 June 2014 Dear Expert,

I know about the limit but the issue is that my friend ask me to file his ITR 2013-14 & he has no idea about service tax when recently I checked his bank statement i found his receipt of services goes above Rs. 15.00 lakh. so I have need your help. I wants to deposit ST liability & file his return . Can we take cenvat credit for F.Y. 2013-14 ? after registration of service tax in current year & also tell me how much penalty & intt. we should deposit. What should be the proper procedure to manage thing.

Thanks in advance.

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