Income tax

This query is : Resolved

manish sharma (Querist)
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21 October 2011 Dear sir

my client business is consultany service.
his gross receipts

a/y 2009-10 Rs.250000/-
a/y 2010-11 Rs.378278/-

we claim exemption of small service provider.

i am right.

pls guide me.

CA VISHAL RANA,CS,B.Com,AMFI

CA VISHAL RANA,CS,B.Com,AMFI (Expert)
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21 October 2011 YES YOU ARE SMALL SERVICE PROVIDER ..YOU SHALL OBTAIN REGISTRATION WITH DEPTT WHEN GROSS RECIEPTS CROSS LIMIT OF RS. 900000/-

manish sharma

manish sharma (Querist)
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22 October 2011 Sir we have already taken registration no in a/y 09-10

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manish sharma

manish sharma (Querist)
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22 October 2011 We have registered in service tax deptt.in a/y 2009-10

CA VISHAL RANA,CS,B.Com,AMFI

CA VISHAL RANA,CS,B.Com,AMFI (Expert)
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22 October 2011 manish you/your concerm exempt from service tax payment because recipts less than 10 lac....but you are compulsorily required to file half yearly returm with effect from 1/10/2011

manish sharma

manish sharma (Querist)
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22 October 2011 thanx sir for your valuable reply.

we file service tax return continuously & showing gross receipts.

i have doubt. my friend tell me small service provider scheme is available only first year.

pls clarify me about this notification issued by deptt.