Small service provider exemption
This query is : Resolved
PRADEEP REDDY
(Querist)
23 October 2014
Hi sir/madam,
I am a SSP my turnover for 1st half year doesnot exceed Rs.10 lacs.
I have collected service tax from my customers for providing taxable service.
Now what is the procedure to avail the exemption since I have collected service tax from my customers.
I am a SSP my turnover for 1st half year doesnot exceed Rs.10 lacs.
I have collected service tax from my customers for providing taxable service.
Now what is the procedure to avail the exemption since I have collected service tax from my customers.
CA Ashish Lodha
(Expert)
23 October 2014
Do you have service tax number?? are you registered under service tax??
If no then simply return back the amount of service tax to your clients...
If no then simply return back the amount of service tax to your clients...
PRADEEP REDDY
(Querist)
23 October 2014
Iam registered with service tax and ST reg .no
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
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Employee secondment
- IMS (import of goods) ITC related
- Form 144 TDS Return Validation Error – Mandatory Fields
- LLP audit and disclosure
- Applicability of tax on invoice
- Form 144 TDS Return Validation error
- TDS- 2026-27 Q1 Correction
- Rent agreement of House of deceased person
- Advances to related party
- Ito add credit side of bank
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
