Service tax- when to charge th tax in the bill
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
16 July 2015
I m in professional consultancy
Please guide Me:
Do i have to raise a bill with service tax after my fees crossing 9 lacs.
If so the tax should be charged with retrospective effect or from the month when it exceeds 9 lacs.
Early reply shall apreciate.
I m in professional consultancy
Please guide Me:
Do i have to raise a bill with service tax after my fees crossing 9 lacs.
If so the tax should be charged with retrospective effect or from the month when it exceeds 9 lacs.
Early reply shall apreciate.
16 July 2015
You have to register with service tax when your fees crossing 9 lacs and pay service tax once it crosses 10 lacs. No retrospective effect for first year. From next year service tax payable from the beginning no 10 lacs exemption.
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