banner_ad

Service tax

This query is : Resolved 
Profile Image

Profile Image

(Querist)
16 October 2011 Hi
can we collect service tax if we don't have service tax number and same can pay to govt without having Service Tax number(here the amt of service is less than Rs.9lacs )
Thanks.
Profile Image

B R Ramesh

Profile Image

B R Ramesh (Expert)
16 October 2011 Hi


No with out the ST number you cant
if the amount is collected ,

then you should regiter immidiately

and deposit the amount.

other wise the service receiver cant avail the input credit.
Profile Image

Yogesh Agarwal

Profile Image

Yogesh Agarwal (Expert)
16 October 2011 If your total turnover is less than the thresold limit then why are you collecting service tax and how you could charge service tax on your bill without having a service tax number..?? I think you should either take registration under ST or refund the excess amount so collected to the party. Otherwise it will surely create a chaos.

Thanks
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
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
11 May 2026
AUDIT INTERN

M/S K.K.KHANNA AND COMPANY

Noida

CA Foundation

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
12 May 2026
Accounts Executive

Nafa Group

Mumbai

B.Com

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
26 May 2026
Audit executive

vdsr & co LLP

Chennai

CA Inter

View Details