If a small scale service provider provides taxable services to two clients and he charges service tax from one client and does not charge service tax from another client for same period, what will be legal compliances?
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Service Tax Pymt Liability in case of Small Service Provider
Replies (5)
in eyes of revenue uniform practice is always solicited, either he would avail exemption or pay tax from zero,
in such case he has to pay tax on the non tax invoices too with interest !!
Shri Sharma is right.
Does your answer will be different, If SSP has many clients and he charged service tax on service provided to one client due to their request?
If we talks about uniform practice then he does not charge service tax except from one client.
| Originally posted by : Shailesh | ||
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Does your answer will be different, If SSP has many clients and he charged service tax on service provided to one client due to their request? If we talks about uniform practice then he does not charge service tax except from one client. |
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charge of service tax from any client makes lapse of his option to avail exemption of 10L, so has to pay service tax on all service bills now.
Assessee has to start collecting Service Tax when the Total Turnover Exceeds Rs. 10 Lakhs.
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