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Service tax liabilty

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 June 2011 Pl. Help me to solve the undermentioned problem
One My Client(status individual) whose taxable turnover during the year 2005-06 was Rs.20,00,000 from T V and Radio Pro gramme Production. He received Rs. 5,00,000/- on June 2005 and balance on 31.03.2006.The previous year 2004-05 his turnover was Nil. My question is whether he was liable to pay service tax or yes then How much.
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Shyam Lal Naik

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Shyam Lal Naik (Expert)
26 June 2011 I am limiting the scope of the answer to quantification.

From the facts, your client is liable to Service Tax. The SSI exemption at the relevant point of time was Rs. 4 lakh. Hence the taxable value shall be Rs. 16 lakh.
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U S Sharma

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U S Sharma (Expert)
26 June 2011 ST on 1 Lac(5 Lac - 4 Lac ( threshold limit) payable on 5th july 2006, and on 15 Lacs by 31st march 2006
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