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..?
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 :
1 times
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.?
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 :
1 times
01 July 2013
Thank u sir..
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Relief u/s Section 89
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
