Service tax liability


This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
26 August 2013 I GV & CO SERVICES PROVIDED LESS THAN 10 LAKHS BUT I REGISTERED.SERVICES PROVIDED ONLY 4 LAKHS F.Y 12-13.BUT I COLLECT THE SERVICE TAX FROM CUSTAMORS. CAN I LIABLE TO PAY THE SERVICE TAX?.AT WHAT DATE?.

26 August 2013 Yes, certainly...If any amount is collected as service tax from customers, the same needs to be deposited to Govt.

26 August 2013 Firstly if you are not having gross receipts more then 10 lakhs then there was no need to charge and collect service tax from your customers or clients as per service tax laws.

But since now you have collected service tax then you are under statutory obligation to deposit the same with the service tax authority by 5th(6th in case of online) of the next month in the month u collecte servic tax.

Avatar

Querist : Anonymous

Profile Image
Querist : Anonymous (Querist)
27 August 2013 is apply the point of taxation (or) not.


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
06 October 2026
Assistant Manager - Audit and Compliance

Ravi K Jain & Co

Noida

Others

View Details
Company
21 October 2026
CA INTER/ BCOM WITH EXPERIENCE

CA S KUMAR GUPTA & CO

Amritsar

CA Inter

View Details
Company
14 October 2026
Accountant

Rize.farm

Bengaluru

B.Com

View Details
Company
15 October 2026
Senior Accountant

Continental Belting Pvt Ltd

Mumbai

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details