one of our client is travel agent.He got notice regarding non submission of service tax return for the period 2011-12 & 2012-13.However service provided by him is less than 10 lakhs.Do he have to file st return?
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Service tax doubt
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all assessees got registered with service tax dept. have to file st return irrespective of turnover.
When he is registered Once he has to file ST Return every year whether turnover it is zero or 100 lac
if las year exceeds 10 Lacs than Service Tax Should be paid from 1 Rupee of turnover
if Last year Turnover is Below 10lacs than you have a exemption till 10 lacs.
When he is registered Once he has to file ST Return every year whether turnover it is zero or 100 lac
if last year exceeds 10 Lacs than Service Tax Should be paid from 1 Rupee of turnover
if Last year Turnover is Below 10lacs than you have a exemption till 10 lacs.
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