Service tax liability

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

21 November 2012 Dear sir, i have query that, service provider is providing taxable services for past few years & during fy 09-10 & 10-11 taxable services were Rs. 12 lakhs & 8.75 lakhs respectively & during fy 11-12 taxable services are Rs 13 lakhs. Is he required to pay service tax on full amt. i.e. 13lakhs or 3lakhs for fy 11-12.

Jayant Bothra

Jayant Bothra (Expert)

21 November 2012 He is required to pay Service tax on Rs. 3 lakhs only please read notification no 6/2005; dated 01.04.2005.

Regds

CA JAYANT BOTHRA

@VaibhavJ

@VaibhavJ (Expert)

21 November 2012 Hi

Hi Service Tax to be provided not on full amount but amount which exceeds exemption limit.

See link for details:

https://taxguru.in/service-tax/ssi-exemption-service-tax.html

Thanks//Vaibhav
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