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

Aditya Maheshwari

Aditya Maheshwari (Expert)
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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.

CA. BIJENDER KR. BANSAL

CA. BIJENDER KR. BANSAL (Expert)
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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.

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