Service tax

Queries 450 views 3 replies

I am registered with Service Tax deptt as recruitment service provide. Sometime i give training on behalf of various banks also. The amount receipt from training is very less around 2-3 lacs only P.A. my query is " do i need to amend the registration certificate and start applying Service Tax for training activity also" ? Once i registered for service tax for one service than do i need to charge service tax all for other services also, rendered by me although the receipts from other services may be less than 9 lacs.? I am a proprietor

 

Replies (3)

Dear Sir

 

You are require to amend your ST-1. The basic exemption limit is considered for gross earning whether your earnng is from one service or more than one, it should be less than 10,00,000.

 

As you mentioned you are providing recruitement as well as traing services, your gross receipt should be less than 10,00,000 for claiming exemption limit.

 

Example:      Gross earning from Recruitement Services        INR 2.50,000.00

                    Gross earnin from Training Services                  INR 6,75,000.00

                                          Total earning                            INR 9,25,000.00 

 

You still are not liable to charge service tax from Cliets and deposit the same to Dept untile your gross Earning not crossed exemption limit INR 1000,000.00.                                                                    

hello there..i am starting a new business of pre owned car consultancy..i am planning to take DSA of all bnks to provide direct loan facilities to the customers... culd yu plz help me out in all details and procedures in filing the papers on taking DSA..

 

Originally posted by : Jay Kumar Ratan
Dear Sir

 

You are require to amend your ST-1. The basic exemption limit is considered for gross earning whether your earnng is from one service or more than one, it should be less than 10,00,000.

 

As you mentioned you are providing recruitement as well as traing services, your gross receipt should be less than 10,00,000 for claiming exemption limit.

 

Example:      Gross earning from Recruitement Services        INR 2.50,000.00

                    Gross earnin from Training Services                  INR 6,75,000.00

                                          Total earning                            INR 9,25,000.00 

 

You still are not liable to charge service tax from Cliets and deposit the same to Dept untile your gross Earning not crossed exemption limit INR 1000,000.00.                                                                    

I am doing recruitment business in the name of " XYZ" consultancy( Proprietorship) and have service tax registration on this name. But i give training  as an individual name.

So do  i need to take another Service tax registration certificate as on my individual name? 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 12 March 2026
Customer Relationship Executive

TAXLET

Calicut

B.Com

View Details