Service tax

When does the service tax registeration becomes compulsory?

when returns are to be filed? what are the due dates for filin returns?

Replies (9)

When ur gross service  received exceed 9 lakh , return to be filled half yearly ,  25 th october & 25 april of respective FY .

Agree with Parihar Gopal .....

I agree with parihar.

Rightly answered by parihar

CORRECTLY ANSWERED

 

When ur gross service  received exceed 9 lakh , return to be filled half yearly ,  25 th october & 25 april of respective FY .

From 01.07.2012 onwards, ten lacs exemption (threshold limit) is based on bills raised not on receipt basis.  The Act is amended.  If the service provider is trade mark holder, this basic small scale exemption is not available, which please note.  For individuals, quarterly return is prescribed in the new system.

sir can u give me rate of taxs of hotles  in kerala bec i am opening a hotle in kerala  so pls reply me by structure

 

accourding to sec. 69 every one liable to get register  under service tax those  services  comes under sec.65 & for those turnover exceeding rs. 10 lakh. retun file half yearly 1st is upto 25 oct. 2nd.25 april

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 15 July 2026
CA Articles

Kinjal H Shah & Co.

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 14 July 2026
Article Assistants

R Shyam and Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 16 July 2026
Article Assistant

Sahil Agarwal & Company

Mumbai

CA Inter

View Details
Company
23 July 2026
CA Inter

Vikram Jadhav and Company

Pune

CA Inter

View Details
Company
Featured 18 July 2026
Senior Manager- Finance & Accounts

apricus india

Ahmedabad

CA

View Details
Company
22 July 2026
Senior Chartered Accountant

SKSS

Patna

CA

View Details
Company
13 July 2026
AVP / VP - PCG Advisory

Workforce Connect

Mumbai

MBA

View Details
Company
21 July 2026
Chartered Accountant

Keshri & Associates

Thiruvananthapuram

CA

View Details
Follow