Ssi exemption
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2013
One of my Client is claiming service tax exemption from last few years. He is not charging service tax on invoices. but from September onwards he started to charge service tax on bills since total invoice amount has crossed rs. 10 lakhs.
My question is from when he has to pay service tax
(a) when the invoice amount cross Rs. 10 lacs,
or (b) from when the amount received cross Rs. 10 lacs,
or (c) from the very beginning of the year
My question is from when he has to pay service tax
(a) when the invoice amount cross Rs. 10 lacs,
or (b) from when the amount received cross Rs. 10 lacs,
or (c) from the very beginning of the year
03 October 2013
only when the amount received exceeds Rs. 1000000
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