Service tax regsitration
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2011
HI
I have started a manpower firm this month. I have applied for Servic tax no even though i dont expect my servcie tax to go above 9 lacs this years. The reason is My cleint is askin for one.
Now My query is do i have file return even if my turn over will be below 9lacs.
I have started a manpower firm this month. I have applied for Servic tax no even though i dont expect my servcie tax to go above 9 lacs this years. The reason is My cleint is askin for one.
Now My query is do i have file return even if my turn over will be below 9lacs.
17 June 2011
Undoubtedly yes.
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 June 2011
Thanks Mr warrier for your quick response. Juts one more query. I will be charging Service tax to my cleints but wanted to know if total Incoem comes under 9 lacs Will I be liable to pay the service tax which I collected from the client.
17 June 2011
Can't withhold the tax. Necessarily ,ST collected has to be remitted to government within the prescribed time.
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