When a person is registered with Service Tax even when his value of taxable servies is below Rs.10,00,000.00 and charges Services tax on some of his bills, What is his liability?
Shd he pay ST on the bills on which he has collected ST or on all bills (even on those ST in not charged)?
Reply asap
STshould be paid on those bil which he has collected ST.
Not on all bills since he can avail the basic expemtion.
However he has to pay the service tax collected on some of the bills irrespective of his liability.
.
.
Experts correct me if am wrong.!
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