Service tax payable calculation

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

10 December 2013 Dear All...

One of our client did't charged Service Tax for their service. He is not collected single Rupee as service Tax from the date of registration.

Now he want to file service tax return. how the service tax liability should be calculate.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

10 December 2013 In case of nil service amount then no need to file st-3 as per recent ruling by delhi HC.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

10 December 2013 They collected fee but they did't charge & collect tax amount.

In this case how to deal.

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

10 December 2013 in case gorss receipts do not exceed rs 9lakhs then no reg is req and if it do not exceed rs 10 lakhs then no need to charge ser tax.

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

11 December 2013 This case is applicable even thought they registered with department?

For Example : They registered with ST Department. They did't collected ST Amount, Their Turn Over is below 10 Lakhs,What should we do while submitting the ST return?

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
Follow

11 December 2013 if service rax reg is obtained and service tax is charged even for 1 rs then need to file st-1.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now