Hi, Actually Our Client A LLP is Paying Service tax Quarterly, but as Service Tax Rules Specifically distinguishes Body Corporate from Firm, can the Period of Payment be monthly For LLP? Thanks in advance.
Sirs
Many authorities require Service Tax Registration no. even from the new units, but department refuse to grant the registration since turnover is below Rs. 9.00 lacs.
Please clarify whether any person is entitled for Voluntary Service Tax Registration, even providing the services but not liable to pay any service tax since within exemption limit.
Can the department refuse to grant the Registration to such voluntary applicants.
NOTIFICATION NO. 14/2004 S.T. DATED 10/09/2004 IS STILL APPLICABLE OR NOT, OR THERE IS ANY OVERWRITE NOTIFICATION IS ISSUED IN THIS REGARD.
Answer nowDear Sir,
We are a Proprietorship firm having service tax liability of F. Y. 15 16 and F. Y. 16 17 upto june.
We have not paid the liability as well as return for said period.
Now can we paid the liability of April to June 16 on priority before paying the liability for F. Y. 15 16 as one of client hold our service tax amount and asking us to show the Service Tax payment Challan for F. Y. 16 17.
Please reply.
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