Service tax liabilty
This query is : Resolved
09 July 2014
An assesse takes a voluntary reg.. under ST & he is deducting ST on some services what his liabilty regarding on which services he is not chargedST Hw we prove our client tht service tax must be chrged on comm recieved. .
09 July 2014
Service tax is payable once your taxable service exceed Rs ,10,00,000/-.As commision is a taxable service under the head Business Auxilliary services.If your commission income exceeds 10,00,000,then you need to charge service tax.Also you canmake your client understand that he can take input service credit oftheservice tx so paid on commission invoice.
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