Service tax liability

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

12 August 2014 Dear Experts
One of my friend running franchise of a well known courier company. He is registered in service tax for his one premises from last 5 years but he never collect and deposit any service tax service tax return from last 5 year.

His gross receipt from last 5 years are bellow Rs ten lakh.
Now he got a notice from dept. for records of last 5-6 years.
can he claim exemption of Rs Ten Lakh or he have to pay service tax on all receipts of last 5-6 years?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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12 August 2014 he needs to provide evidence that his gross reciepts have not exceeded rs 10 lkahs to egt exemption

Rupesh Jain

Rupesh Jain (Expert)
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14 August 2014 he can show the record that his collection is below Rs. 10 lacs then no service tax liability.

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