service tax chargeable or not during exemption

Queries 614 views 1 replies

please clarify:

1. during exemption period , a manpower recruitment firm need not requires service tax no.------and hence need  not charge service tax--------- what if companies to whome manpower is supplied , insists on service tax no.? and in such case shall firm charge service tax, can it not be beneficial to the companies also as they too save service tax ?

2. how to go about as start up manpower recruitment firm.....with respect to ST NO.

3. in case of propritership firm shall one give PAN NO. of individual sole proprietor and get service tax no. by name of prop. firm...or has to apply for PAN NO. for that firm name first.

REGARDS

RAJIV

Replies (1)

First of All, I m not able to Understand the Question.


If One is availing the Exemption up to Rs. 9 lac, he should not charge the Service Tax on the Invoices which arised.

If one do not wish to avail the benifit of the Exemtion, he can directly apply for the Service Tax registration No.

If the Firm is An Induvidual (Proprietor Ship), there is no need to get the PAN no for the Name of Firm. One can present the PAN no of Proprietor & get the registration for the Name of Firm.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 14 March 2026
Article Trainee

N N V Satish&co

Hyderabad

CA Inter

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 14 March 2026
Associate CA

N N V Satish&co

Hyderabad

CA

View Details