Small service provider in service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

08 January 2016 DEAR EXPERTS
What will be the service tax applicability in the following case?? SERVICE PROVIDER IS LIABLE FOR SERVICE TAX
1ST TIME APPLICABLE ST FROM 01-APRIL-2015
current Year(situvation1) , service rendered for Rs.800000
current Year(situvation2) service rendered for Rs. 1200000
current Year(situvation3)service rendered for Rs. 6000000
current Year(situvation3) service rendered for Rs. 80,00000
PLS EXPLAIN SSP POSITION FOR ABOVE SITUVATION
IS ANY SEPEARTE REGISTRATION IS REQUIRED SSP?
SERVICE TAX IS CHARGED SEPERATELY IN ALL ABOVE CASES...
CAN ANY EXEMPTION AVAILABLE FOR RETURNS
THANKS IN ADVANCE....

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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08 January 2016 1 No service tax applicable.
2 Register when service tax exceeds 9 lacs and charge and remit service tax on service in excess of 10 lacs.
3 Service tax payable on service in excess of 10 lacs.
No separate registration for SSP. No exemption for returns.

Querist : Anonymous

Querist : Anonymous (Querist)

11 January 2016 thank u so much sir,

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