The Taxable serices of the assessee exceeds Rs.9,00,000/- in the month of december... for the FY 09-10 and the assessee has registered under Service Tax Act... now is the assessee liable to pay ST from April or services provided from the date of Registeration???
Menu
Liability of Service tax
Replies (1)
Now Assessee is Liable to Pay on Service Provided or to be provided (if received in cash) i.e cash basis.
That is In Last here assessee is SSP(small service provider)
so,assessee liable to pay service tax after being cross of amount service provided rs. 10 lacs.
for eg:
if service gone up to rs. 11 lacs.
then he is liable to pay on rs. 11 lacs - 10 lacs = 1 lac
in this year.
& in next year he is liable to pay on full amt of service provided i.e no deduction of amount rs. 10 lacs.
Recent Topic
- Which ITR form
- Form 103 id delayed for submission for more than 1
- Composition scheme
- Input tax credit under igst under insurance compan
- ITR Form to be used
- CGAS account Holder Deceased
- ITR form suggestion
- Post office KVP income.
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
Related Topics
CAclubindia
