Service tax
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
07 February 2015
Dear all.
this current FY i have just obtain service tax registration. because this FY my turnover is exceed 900000/-
my Query is below mention.
i have obtain ST NO. when i have already earn 916000/- as my service after this amount i have obtain ST registration. and begun collection 12.36% ST from my customer.
suppose after obtaining ST NO. i have collected 100000/- ST Amount from my customer. will i have to deposited only this 100000/- in govt a/c or have to fill half yearly return. i have obtain ST NO. on 2/1/2015. please guide me........
this current FY i have just obtain service tax registration. because this FY my turnover is exceed 900000/-
my Query is below mention.
i have obtain ST NO. when i have already earn 916000/- as my service after this amount i have obtain ST registration. and begun collection 12.36% ST from my customer.
suppose after obtaining ST NO. i have collected 100000/- ST Amount from my customer. will i have to deposited only this 100000/- in govt a/c or have to fill half yearly return. i have obtain ST NO. on 2/1/2015. please guide me........
radhey shyam mangal
(Expert)
07 February 2015
Though you was required to charge ST after you reach 10 Lacs but if you charged the ST then it has to be deposited in Govt account. You have fill ST 3 return for second half year
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
- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
