Service tax limit exceed from 10 lakhs
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
28 January 2013
Dear Sir
my firm is a real estate firm, we got service tax no on dt.17/12/2012 and our transaction from april-12 to oct-12 was Rs.850000.00 and we made inv Rs.405000.00 in the month of Oct-12 and our limit exceed from 10 lakhs in the month of nov -2012.we do not pay any service tax.So my question are what amount of service tax will pay and what is the interest amount for how many days?
kindly advice to me
Thanks
sahil
my firm is a real estate firm, we got service tax no on dt.17/12/2012 and our transaction from april-12 to oct-12 was Rs.850000.00 and we made inv Rs.405000.00 in the month of Oct-12 and our limit exceed from 10 lakhs in the month of nov -2012.we do not pay any service tax.So my question are what amount of service tax will pay and what is the interest amount for how many days?
kindly advice to me
Thanks
sahil
CA Harish Suwalka
(Expert)
28 January 2013
in this year you have to pay service tax over the total turnover-10 lakhs ,
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