23 February 2013
Dear Sir, (If i am a Small Service Provider)
My Taxable Services Less than Rs.10 lakhs in the Previous F.Y. So this year i can avail exemption upto 10 lakhs.
--------IS THIS CORRECT ?-----------
a) My invoice contains Service tax number, but i don't collect and remit any service tax in the first Half year return (<10Lak). b) If it crossed Rs.10lakhs in the middle of second half year, i should collect and remit from 10,00,001. I can avail input credit same from it.
CAclubindia
