06 May 2010
Since the availment of SSI exemption is optional, you shall informm the department by way of a letter, or make a note to that effect in the return, if filed manually.
06 May 2010
You should write Notification No. 08/2008 dated 01/03/2008 in column C2 of the service tax return for claiming benefit of exemption of Rs. 10 lakhs. There is no need to informm the department by way of a letter.
06 May 2010
The department is asking for collection of service tax on bills already raised and also to collect tax on subsequent bills though the turnover of my client is only Rs.2 lakhs so far. Please reply with suitable notifications.
06 May 2010
Collection of service tax on bills already raised and also to collect tax on subsequent bills though the turnover of ur client is only Rs. 2 lakhs so far can only be made if the turnover last year exceeded Rs. 10 lakhs. If not then it the action of the department is wrong.
CAclubindia
