Sevice tax information
This query is : Resolved
20 November 2015
medical doctor registered under service tax but he is not raising any invoice & service tax as medical professionals exempt from service tax , his fess collections near to 35 lakhs ,my query is while filling half yearly return I am filling NIL return as he is a medical doctor also comes under emption, is it correct I am doing or wrong plz advise
20 November 2015
It is correct what you are doing. The registration under service tax to be withdrawn.
20 November 2015
to register RSBY ( rastriya swasthya bima yojna) service tax number is number is mandatory ,hence he has done it , shall ask to cancel , if not any consequences will arise sir?
20 November 2015
plz anybody reply on 2nd query
21 November 2015
Then retain the registration and file nil return.
21 November 2015
thank u sir
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
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
