Service tax payment
This query is : Resolved
04 February 2015
HI THIS IS MAHESH ONE OF MY CLIENT COLLECT SERVICE TAX. FROM HIS CLIENT.REQUIREMENT HE IS REGESTERED TO SERVICE TAX.BUT HE IS NOT REACHED 100000 WORTH OF SERVICES.SO NOW HE IS LIABLE FOE SERVICE TAX.WHEATHER IS LIABLE TO PAY AND HE IS ALLOWED FOR INPUT TAX CREDIT,PLS GIVE ME THE SUGGETION..
04 February 2015
IF HE HAS NOT REACHED RS. 10,00,000/- THAN HE CAN REFUND THE SAME AND NO NEED TO PAY..IF HE IS PAYING HE CAN TAKE INPUT TAX CREDIT.
ALSO PLZ WRITE YOUR QUERY PROPERLY..
ALSO PLZ WRITE YOUR QUERY PROPERLY..
Message likes :
1 times
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
- Showing Gift from relative in ITR for this year
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Soyabean hsn code and gst rate
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Salary and pension received from Asian Development Bank
- Free lancer income
- Regarding IMS Mandatory from 1st July 2026
- What is provisional receipt number for generation of form 16A
- Capital Gain on EUITY Shares
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
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
