Small service povider
This query is : Resolved
Rohan Sharma
(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......
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......
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.
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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