service tax
This query is : Resolved
ritesh agrawal
(Querist)
13 April 2011
i am service provider & provide security agency by providing security personal.
1.is i am liable to pay service tax?
2.if yes, at wat rate?
3.what accounts are to be maintained under service tax authority?
1.is i am liable to pay service tax?
2.if yes, at wat rate?
3.what accounts are to be maintained under service tax authority?
tejas shah
(Expert)
14 April 2011
yes, you are liable to pay service tax if your total receipts in a financial year exceeds Rs. 10 lakhs.You have to maintain accounts as under :
1) invoices which are serinally numbered showing your service tax no.
2) Cash Book, Bank Book and party ledgers which clearly indicates receipts from parties.
3) Journal register or debit note or credit note register if you are issuing debit notes or credit notes to the parties.
1) invoices which are serinally numbered showing your service tax no.
2) Cash Book, Bank Book and party ledgers which clearly indicates receipts from parties.
3) Journal register or debit note or credit note register if you are issuing debit notes or credit notes to the parties.
Karan Thacker
(Expert)
14 April 2011
You need to get yourself registered, if amount of your service provided(receipt) exceeds Rs.9 Lakhs.
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