Service tax payment after registration or before also
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 February 2015
I am working in a proprietory firm. We were accounting professional fees and commission on supplies made on receipt basis. In Jan.13 we were known that we are going to cross the service tax limit of Rs.10,00,000/- in next month. So we have taken service tax registartion on 26.2.2013. After taking registration we have paid service tax from Feb.13. Whether it is correct or we have to pay service tax for full year that is April 2012 to March 2013
19 February 2015
only after u crossed the amount u need to charge and pay service tax accordingly
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22 February 2015
You need to pay service tax on amount exceeding Rs 10 Lacs. Suppose you reached Rs 15 lacs then you need to pay service tax on Rs 5 lacs. From next year you need to collect and pay service tax on all bills.
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