Calculation of service tax exemption limit on ca services
This query is : Resolved
12 December 2012
basis of calculation of exemption limit of Rs 10 lacs for chartered accountants services whether on billing basis or reciept basis.
e.g. services billed of Rs 15 lacs and recieved 8 lacs during f. y. 2011-12,whether exemption will be available in this case or not?
e.g. services billed of Rs 15 lacs and recieved 8 lacs during f. y. 2011-12,whether exemption will be available in this case or not?
14 December 2012
ur case is taxable.
In this case no exemption is available.
In this case no exemption is available.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
