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Do we need to charge service tax?

nagarjuna (Practice) (137 Points)

22 May 2017  

Is it mandatory to charge service tax if we take Service tax registration though my Gross Value of Services is less than Rs.10lakhs?

If not, filing of Service Tax is mandatory for zero tax liability?

If I need to file ST returns, can I get Exemption notification?

 2 Replies

rocky (accountant) (934 Points)
Replied 23 May 2017

if you are registered. but your previous year turnover is less than 10 lakh. you will have ti file nil return
1 Like

Siva sai (ca) (103 Points)
Replied 24 May 2017

no need to charge service tax till you cross ssp exemption but you have to file ST return

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