Sir I have filed ST-1 of my client with Service Tax Department on 30.03.2016 and ST-2 was issued on 01.04.2016. My client has exceeded the 10 lac limit in Sept.15. My query is as ST-2 is issued on 01.04.2016, how will I file the previous returns for April-Sept 2015 and Oct 15 -March 2016 Please advise.
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Service tax deposit & filing of return
Replies (2)
Sir,
you will have to file return from the date your services cross 10 lacs limit i.e september 2015 .and pay service tax after adjusting for input service tax.
Because service provider gets liable to charge service tax as soon as services turnover crosses 10 lacs.and has to apply for registration as soon as receipts crosses 9Lacs rupees
agreed with mr. shubham
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