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Small service povider

This query is : Resolved 
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(Querist)
21 November 2012 A small service provider has gross receipt from taxable service

2009-10 15 lakhs

2010-11 8 lakhs

2011-12 12 lakhs

My question is Rs 12 lakhs wholly chargeable to service tax or Rs 2 lakhs in excess Rs 10 lakhs is Chargeable to Service tax......
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CA Ashwani Agarwal

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CA Ashwani Agarwal (Expert)
21 November 2012 In 2010-11 Full 8 lakhs were chargeable to ST.

In 2011-12 Only 2 lakhs above 10 lakhs are chargeable to ST.


But please keep in mind that if you have Collected ST from your clients on the first 10 lakhs, then you have to deposit the same also to the Department.
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