Service tax return filing

Others 484 views 2 replies
hello, my client had rented his commercial property in april 13 for Rs. 100,000/- (one lakh) per month. rent received from may. and got himself registered in January 14, when his gross receipts crossed 9 lakhs. and paid taxes for the period from april 14 to December in January itself. now when i'm filing the return i'm confused hpw shuld i file the return and show the payment of taxes? please help.. thanks in advance..

 

 

Replies (2)

Sir,

When you are cross the SSI Exemption Limit Rs. 1000000.00 then your liability will be raised for paying service tax and also to be registered in the concern department. Check the circumstances. If you having other observation plz forward the same.

THANK YOU FOR RESPONDING SIR.

MY QUERY IS MY CLIENT HAS PAID SERVICE TAX.. BUT WHERE SHOULD I SHOW THE AMOUNT PAID FOR THAT PERIOD..??


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register