When Liable for service tax payments ??
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 July 2010
Dear Sir/Madam
we know that service tax limit is Rs.10 Lac
so I raise to consultancy bill to customers without service tax from April due to limit is 10 Lac but My turn over cross 10 Lac in Oct Mth then I charge service tax in bill & deposit also.
I m not deposit service tax April to sep. due to turn over under 10 lac
If i m wrong pls. correct me.
thnx n regards
we know that service tax limit is Rs.10 Lac
so I raise to consultancy bill to customers without service tax from April due to limit is 10 Lac but My turn over cross 10 Lac in Oct Mth then I charge service tax in bill & deposit also.
I m not deposit service tax April to sep. due to turn over under 10 lac
If i m wrong pls. correct me.
thnx n regards
Aditya Maheshwari
(Expert)
17 July 2010
If in last year u have availed of the exemption of Rs. 10 lakhs then the same is not available in the current year also.
In the current year you will have to charge service tax from Re. 1 of your billing.
In the current year you will have to charge service tax from Re. 1 of your billing.
17 July 2010
Agreed with Mr. Aditya.
If you have registered with service tax in starting of year, i.e you have cross the exemption limit at that time i.e in previous year.
Then you have to charge service tax from 1st Bill.
If you have registered with service tax in starting of year, i.e you have cross the exemption limit at that time i.e in previous year.
Then you have to charge service tax from 1st Bill.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- EPF ECR NEW RULES Sep 17th 2026
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
