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Querist : Anonymous

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Querist : Anonymous (Querist)
11 July 2012 i have a service tax no since nov 11. but i did not collect the service tax from any clients but i have given bills for rs. 560000/- do i need to give service tax on this billed amount. is that if i dont charge service tax and it is consider that i have included service tax in my bills of rs. 560000/-
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CA Lokesh Pokharna

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CA Lokesh Pokharna (Expert)
11 July 2012 since fy11-12 was ur 1st year so u r not in the ambit of service tax liability for fy 11-12 bcoz ur reciept were less than 10 lac

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