banner_ad

Service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
14 May 2013 Hello , Expert , can u please help me to know , i start my company last year , my turnover is more then 18 lak , if i m going to register my firm in service tax , i need to pay service tax on my 18 - 10 = 8lak , because i never charge any service tax from my client , please help me

thanks and regards
Profile Image

Anoop Gupta

Profile Image

Anoop Gupta (Expert)
15 May 2013 Hi Varun,

First of all are you sure that your total turnover consists of taxable services? If yes, you certainly have to pay service tax on 8lacs. However, you may avail the benefit of amnesty scheme introduced on 10th May 2013 and save interest and penalty.
Profile Image

C A S.S.Agarwal, M.Com.,LL.B,

Profile Image

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
27 June 2013 If you are purchasing and selling goods then no service tax is applicable it is VAT or CST. If you are rendering services then only yes you are liable for service tax. If you have not charges service tax then you have to divide the total sales by 112.36 and multiply by 12.36 it will give you the service tax payable.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
07 June 2026
Tax Associate

Rajkumar Jain & Co.

Ahmedabad

Graduate (Any)

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 May 2026
Article Assistants

Acupro Consulting

Gurgaon

CA Inter

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details