Service tax payment
This query is : Resolved
17 October 2013
Dear sir,
I am in a working private company and my package is 15lakh per annum. Can i start the service tax after reaching 9lakhs(for 6lakhs only)and when i have ro pay the service tax and amount to be paid. please reply me.
Thanks
J.parthasarathy.
I am in a working private company and my package is 15lakh per annum. Can i start the service tax after reaching 9lakhs(for 6lakhs only)and when i have ro pay the service tax and amount to be paid. please reply me.
Thanks
J.parthasarathy.
17 October 2013
Apply RC after reaching 9 lacs. Collect and pay after availing 10 lacs. i.e for 5 lacs if your turnover is 15 lacs.
Message likes :
1 times
17 October 2013
What is mean by RC
18 October 2013
It is Registration Certificate to be received from the divisional office of the service tax range in your firm name. After that only, you can collect and remit service tax and avail all the cenvat benefits.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- About TDS & Income Tax
- PPF interest-As Exempt Income disclosure
- Pass word to open justification report for Q1 for FY 2026-27
- Section 194JA & JB Income which ITR Form to use
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
