Taxation
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
25 March 2011
I started business aon 1/9/2010 nd i have provided service worth rs. 12 lacs till 31/3/2011,out of i have recieved rs. 2 lacs for which i have not provided any service and i have refunded that amount,so will i be considered as SSP,and what will be my tax liability?
26 March 2011
Ur liability of service tax on Rs. 2 lacs upto 10 lacs u not need to pay service tax also upto Rs.10 lac u also can not take input credit, it does not matter u refund 2 lacs rs.........................
26 March 2011
but in 2011-2012 u will pay service for whatever amount of service provided even less than for Rs. 10 lacs because benefit of Small scale service provider available on basis of last year and u provide service for Rs. 12 lac in 2010-2011,
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