service tax exemption
This query is : Resolved
15 September 2010
our client pays service tax to manpower supply agency in 2010-11, however during this year, the turnover is unlikely to exceed Rs. 10 lakhs. but during 2009-10, the turnover had exceeded Rs. 10 Lakhs and in 2008-09 it was below Rs. 8.00 Lakhs
My question is whether during this year, i.e. 2010-11 should we pay service tax as turnover is unlikely to exceed Rs. 10 lakhs.
please advice me
My question is whether during this year, i.e. 2010-11 should we pay service tax as turnover is unlikely to exceed Rs. 10 lakhs.
please advice me
15 September 2010
Yes you are required to pay service tax as your turnover exceeded the limit during the preceding year.
Ram Avtar Singh
(Expert)
15 September 2010
Service tax Expemption limit 10 lakhs. now you should registered and pay service tax.
CA. Praveen Narayan
(Expert)
15 September 2010
Since the turn over of your clent exceeds Rs. 10 Lakhs in previous year, they are not eligible to get SSI exemption in current year. Hence, they are required to collect and remit service tax.. Hope you are satisfied with this explanation.. take care..
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