banner_ad

Service tax issue

Queries 641 views 1 replies

Hello to All,

Please suggest if a firm charged sevice tax from 01.04.2010 to a company and has applied for service tax no in 01.01.2011, is that firm has eligible to submit the service tax of previous months with the Service tax no issued in Jan 2011 by the dept., or not??  what is other implication in the case?

Please suggest me.

 

 

Replies (1)

 

No need to submit return or pay tax because your turnover in p.y was below from exemption limit.

But once you start charging service tax it may happen that in any quarter service tax liability is nil than you have to file nil return.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
10 May 2026
Finance specialist

Right way solution

Ajmer

CA

View Details
Company
22 May 2026
Audit assistant

Displayandbeyond

Mumbai

CA

View Details
Company
26 May 2026
Education Content Creator

Adyayam Education LLP

Bengaluru

CA Foundation

View Details
Company
11 May 2026
CA Dropout

Patron Accounting LLP

Pune

CA Inter

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
22 May 2026
Sr. Financial Analyst - Consolidation

Search Synergy

Mumbai

CA

View Details