Voluntary service tax registration through aces

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This query is : Resolved

santosh (Querist)

25 July 2013 Respected members,

whether a service provider can charge service tax from rupee 1 and pay it to the CG after he has voluntarily registered with turnover less than 900000.It may be noted that the service provider doesn't want to avail the SSP Exemption. He wants to charge service tax from Rupee 1 from his clients.

Can he do so?

awaiting your response...

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

25 July 2013 Even voluntary service tax registration also, you can claim the basic exemption of Rs.10 lakhs subject to conditions under the service tax. no need to charge service tax from Re.1. you can charge after crossing turnover Rs. 10 lakh

RENGARAJ R.K

RENGARAJ R.K (Expert)

26 July 2013 yes it is possible after taking voluntary registration, you can go for option of collecting and paying service tax before crossing the threshold limit of 10 lacs. The provision says "taxable service provider has the option not to avail the said exemption and pay service tax on the taxable service and such option are exercised in a financial year shall not be withdrawn during the remaining part of such financial year". That's all.

santosh

santosh (Querist)

26 July 2013 Thank you Sir Ramesh
Thank you Sir Rengaraj

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)

02 September 2013 Yes the experts are correct and I agree with them

CA Mitesh N Kothari

CA Mitesh N Kothari (Expert)

28 November 2013 if it is voluntary registered and turnover is only Rs 4,00,000/- then is it required to file Nil return?

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)

28 November 2013 Nil service tax return in not mandatory, which held in the case of

Suchak Marketing private limited Vs Commissioner of service tax Kolkata (2013)

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