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SAURABH GHAI (Querist)
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14 December 2013 Gross receipt of assesee is less than 10 lacs and he collected ST from one customer and did not collected ST from other customers, in this case whether he has to deposit tax on receipt on which he has not collected ST from his own pocket???

CA Kedar Sakhardande

CA Kedar Sakhardande

(Expert)
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14 December 2013 The basic exemption of Rs. 9.00 lacs is availible in first year only.

In case, you have already obtained ST Registration , you must have given declaration that service tax will be deducted from that sdate onwards without exemption limit

So in your case, Service tax has to be paid on all amount (for others yes, it will be out of pocket)