Service tax reg..
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2013
Dear all experts
one of my client don'nt have service tax registration . now he rise the service invoice without service tax registration or after registration he rise the invoice. But total turnover was less than 10 lakhs
pls guide which way is better
one of my client don'nt have service tax registration . now he rise the service invoice without service tax registration or after registration he rise the invoice. But total turnover was less than 10 lakhs
pls guide which way is better
CA Suresh Jain
(Expert)
18 August 2013
Your client is not required to be registered under service tax unless turnover of taxable services provided by him crosses Rs. 9 Lakh. He need not pay service tax upto Rs. 10 lakh of the turnover provided his turnover of taxable service in immediate previous year was less than Rs. 10 Lakh
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
disclaimer- all answers are given as per the facts narrated by you. Answer may differ after study of full facts/statements/agreements etc. involved in the case
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