Service tax query urgent

I have an urgent query. Hope somebody can help. I have learnt that once a company touches a turnover of 9 lakh, it registers for a service tax number and when it crosses 10 lakh, it needs to file the service tax. My query is whether one is required to file the service tax only for the transactions which take place AFTER a company has registered for a service tax number or are we required to pay the service tax for all previous transactions which ever happened (even before the company touched the 9 lakh limit) 

Thanks in advance :) 

Replies (4)

ST is collected and paid after your turnover crosses 10L

1.Comany is exciseable unit 

2.I am a contractor of  job work  of goods Manufacture. 

3. Job works  amount above 10 Lakh.

4. service tax applicable if company is exciseble unit  and item is exciseable.

Please give me sugection

Thanks

Originally posted by : A Sharma
I have an urgent query. Hope somebody can help. I have learnt that once a company touches a turnover of 9 lakh, it registers for a service tax number and when it crosses 10 lakh, it needs to file the service tax. My query is whether one is required to file the service tax only for the transactions which take place AFTER a company has registered for a service tax number or are we required to pay the service tax for all previous transactions which ever happened (even before the company touched the 9 lakh limit) 

Thanks in advance :) 

I u r reqistered than return must be submitted even value of services is NIL. If not than you need to take registration when you cross 9 value and start payment of service tax after ten lacs claiming exemption under notification No.25/2012-ST (earlier 06/2005-ST).

Originally posted by : Mahipal Jain
1.Comany is exciseable unit 

2.I am a contractor of  job work  of goods Manufacture. 

3. Job works  amount above 10 Lakh.

4. service tax applicable if company is exciseble unit  and item is exciseable.

Please give me sugection

Thanks

in case of job work for and on behalf of manufacturer, liability of service tax is not arised even after 10 lacs.. clarify

1- what exact u r doing.. ?

2- actiivty is carried out in your premises or in manufacturer's premises.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
ARTICLESHIP 28 October 2026
Article assistants

Shyam S Gupta and Company

New Delhi

CA Inter

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
10 October 2026
Accounts Associate Level 1

Abic and Mani Chartered Accountants

Kottayam

B.Com

View Details
Company
19 October 2026
Accountant

Jari Saree Center

New Delhi

Others

View Details
Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
CA Articleship / Article Assistant

M N Rao & Associates LLP

Vijayawada

CA Inter

View Details