Service tax query
This query is : Resolved
AJAY GUPTA
(Querist)
08 March 2014
A co has taken service tax registration in Feb when taxable turnover was Rs 8 lacs. Now in the month of March the co want to raise a single bill of 6 lacs:
1) Whether tax applicable on 4 lacs or entire 6 lacs
2) If co hold the bill in march and raise it in April what will be the service tax implication. Pls suggest
CA. Brijesh Baranwal
(Expert)
10 March 2014
1. 6 Lacs,
2. Company may get exemption limit benefit. Please see Point of Taxation Rules, 2011
2. Company may get exemption limit benefit. Please see Point of Taxation Rules, 2011
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