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Service tax return filing
My Taxable services are only 5.6 Lakhs for the period 2015-16, however i has registered for service tax on 12-01.2016 because of which i have file service tax returns, now my question is how will i classify the service ? whether exempted service? or am i liable to service tax i have registered for service tax
Replies (3)
File the return and show as exempted under N.N. 33/2012, I.e. small service provider exemption
yes... CA. Surjeet is right
| Originally posted by : elangovan | ||
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My Taxable services are only 5.6 Lakhs for the period 2015-16, however i has registered for service tax on 12-01.2016 because of which i have file service tax returns, now my question is how will i classify the service ? whether exempted service? or am i liable to service tax i have registered for service tax |  |
Many like you , have same misconceptions. You are not liable to pay ST, exemption is 33/2012 upto Rs. 10 Lakhs.
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Karanjit Singh | +91-7503588224
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