St3 return

This query is : Resolved

Querist : Anonymous

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/-

CA Lokesh Pokharna

CA Lokesh Pokharna (Expert)
Follow

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

dont worry

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok