Service tax applicable

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mansi jasvant thakkar (Querist)
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06 May 2015 i have taken service tax number
in p.y. 2013-14 my consulting income is 20 lacs but it was export services so sevice tax is not payable.

in py 14-15 if my consulting income is 6 lacs only and services provided in india so i have to pay service tax on 6 lacs or i can avail exemption as my income is below 10 lacs.

please guide

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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06 May 2015 Yes you can avail exemption as your turnover is below 10 lacs.

The value of the following services need not be considered in reckoning aggregate value:
(a) Value of services in the Negative List;
(b) Value of services provided/rendered outside taxable territory of India (i.e. Jammu & Kashmir or abroad) considering place of provision of service rules, 2012;
(c) Value of services under Mega-Exemption Notification 25/2012 or any other notification which provides for full exemption from service tax.

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