Service tax registration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
14 July 2016
Dear friends,
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion
i have service tax registration, but my turnover is less then 9 lac,
can i pay service tax on the service invoice
please with rule suggestion
18 July 2016
In case turnover is less than Rs 10 Lakhs you are not required to charge / pay service tax. However you are already registered, as such you have to file periodical return. In case value of service crosses Rs 10 Lakhs during a FY you are required to charge n deposit the Service Tax the moment you cross limit of Rs 10 Lakhs. SSP Exemption is available as per Not. No 33/2012 Dt 20-06-2012.
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
- Tax on Amount transferred in HUF Account
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Capital gains in IT returns
- Gift to nri relatives residing in usa
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Urd purchase entry in tally prime
- TDS- 2026-27 Q1 Correction
- GSTR-9C filing
- Royalty payments to the Mining Department for procurement of murum - GST input
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Import Order Cancelled.
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
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
