Service tax registration help
This query is : Resolved
01 October 2012
Hi
My firm comes under IT and ITES. Currently all the transactions of service export are provided to foreign company. So while registering for Service Tax what should I file as New Assessee or Non-Assessee
Since in future there may be services provided to indian companies too but that wont extend 9 lakh in a year.
Please help.
My firm comes under IT and ITES. Currently all the transactions of service export are provided to foreign company. So while registering for Service Tax what should I file as New Assessee or Non-Assessee
Since in future there may be services provided to indian companies too but that wont extend 9 lakh in a year.
Please help.
01 October 2012
New Assesee. Since you would be claiming the capital goods, inputs andinput service credits the ST on local work wouldhave tobe discharged wiuthout claiming the 10 lakhs exemption.
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
- 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
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
