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
- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Section 50-fixed asset-->building ceases to exist
- Withdrawal in cash from partners capital account by partner
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Consolidated financials
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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
