Service tax liability
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.
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
Regds
CA JAYANT BOTHRA
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
Revert for more clarity.
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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
Revert for more clarity.
Use thank button to convey your appreciation.
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