Ssi exemption
This query is : Resolved
raja bhowmick
(Querist)
18 June 2016
A service provider is availing SSI exemption he is issuing Rs.2,35,000/- bill for providing renting of immovable service .
1 bill issued on 07.04.2016
2. bill issued on 07.05.2016
3. bill issued on 07.06.2016
4. bill issued on 07.07.2016
5. bill issued on 07.08.2016
service tax will be charged on the bill on Rs.2,35,000-(10L-2.35*4) i.e on 1,75,000/- or Rs.2,35,000/- full??
1 bill issued on 07.04.2016
2. bill issued on 07.05.2016
3. bill issued on 07.06.2016
4. bill issued on 07.07.2016
5. bill issued on 07.08.2016
service tax will be charged on the bill on Rs.2,35,000-(10L-2.35*4) i.e on 1,75,000/- or Rs.2,35,000/- full??
CA R SEETHARAMAN
(Expert)
18 June 2016
Service tax will be charged on the bill on 1,75,000.
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