Service tax limit
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
13 March 2014
Service Tax limit 10 lakhs.
but limit mean
Total Service tax amt more than 10 Lakhs
For Example
Dr ABC company = 22000
Cr service Charge=Rs:20000
Cr Service Tax = ((((Rs:2000))))
(Exceeding above mention service tax amt 10lakhs)
Or
Total service bill (ABC Company) amt more than 10 Lakhs
For Example
Dr ABC company = (((Rs:22000 )))
Cr service Charge=Rs:20000
Cr Service Tax = Rs:2000
(Exceeding above mention service bill amt 10lakhs)
which one for exemption limit for 10 Lakhs
waiting for your reply
Thanking You
N.Pragatheeswaran
but limit mean
Total Service tax amt more than 10 Lakhs
For Example
Dr ABC company = 22000
Cr service Charge=Rs:20000
Cr Service Tax = ((((Rs:2000))))
(Exceeding above mention service tax amt 10lakhs)
Or
Total service bill (ABC Company) amt more than 10 Lakhs
For Example
Dr ABC company = (((Rs:22000 )))
Cr service Charge=Rs:20000
Cr Service Tax = Rs:2000
(Exceeding above mention service bill amt 10lakhs)
which one for exemption limit for 10 Lakhs
waiting for your reply
Thanking You
N.Pragatheeswaran
19 March 2014
The BILLING amount excluding service tax is to be considered.
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