Charging s.tax on invoice
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
18 December 2012
I am having service tax no. & also provided taxable services during the year. However the quontum on invoice is quite small so raised invoice without charging service tax.Now i feel that in the Jan 2012 it will cross Rs. 10/- Lacs.
1) What should i do for invoices i have already issued without service tax ?
Thanks
1) What should i do for invoices i have already issued without service tax ?
Thanks
18 December 2012
Have you apid service tax in earlier years??
If not, then service tax would be exempted for first 10 lakhs.
If not, then service tax would be exempted for first 10 lakhs.
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Querist : Anonymous
Querist :
Anonymous
(Querist)
18 December 2012
Dear Amit,
Yes Two year back i charged service tax & deposited the same.
Yes Two year back i charged service tax & deposited the same.
20 December 2012
Then, now you will not get any exemption and service tax will have to paid on entire value
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