banner_ad

Query regarding exemption availabl to small service provider

Queries 364 views 1 replies

I am a Small service provider(service<1000000). However i have wrongly raised invoices for few services and paid the S.T . Now the Service tax dept is demanding service tax on whole of the Service amount. Is there any seperate provision/case laws through which i can take a stand that i'm a SSP and S.T liability demanded need not be paid??What is the solution ??

Replies (1)
The exemption notification says that SSI exemption will be available on first consequitive invoices amounting to Rs 10 lacs. May be you can revise the bills if possible. because once service tax is collected it has to be paid to department. And if in audit the officer finds out that SSI has been claimed on some invoices and not on some, he is certainly going to show you the notification. If there are any case laws, I may not be aware of it but in my opinion, there is no way out except revising invoices if possible.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details