Service tax deduction
This query is : Resolved
01 July 2013
First year professional receipt cross 10 lakh rupees..so i have to collect service tax..next year receipts only 9 lakh rupees..what should i do now..?whether collect or not..?
CA UMESH DULAL
(Expert)
01 July 2013
If you have registered with service tax then you can surrender the ST-2.
My suggestion for you is plz take consideration for next year turnover before surrendering ST-2
My suggestion for you is plz take consideration for next year turnover before surrendering ST-2
Message likes :
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01 July 2013
Sir,Last year i am a service tax (>10lakh)assessee..but current year receipts only 9 lakh.next year it will increase (>10lakh).this year whether i have to collect or not sir.?
CA UMESH DULAL
(Expert)
01 July 2013
If you have service tax registration, you have to collect service tax whatever may be the collection till the service tax registration surrendered
Message likes :
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01 July 2013
Thank u sir..
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