Exemption in service tax

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

31 December 2009 I am registered for one of the service in financial year 08-09 and i had paid service tax for it, but their are few more services for which i am not registered but have receivables in those services and have not paid any services tax for them neither have i collected it, total of my all taxable services is less than Rs10.00 lac , so am i liable to pay service tax for those other services or not.Also if i am liable to pay service tax for them, what can I do now since i have already filed return for the year(it has been more than 60 days).

Madhukar N Hiregange

Madhukar N Hiregange (Expert)
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01 January 2010 If a service provider is having a service provision of less than 10 L in the pr yr then he is eleigible for the exemption upto Rs. 10 lakhs of unbranded service.
Once the choice of payment is made in a year even though less than 10 L all services.

Querist : Anonymous

Querist : Anonymous (Querist)

01 January 2010 Thanks, but what about the services for which we are not registered, and if we have to pay service tax for them, then what is the procedure now to amend the mistake(it has been more than 90 days since filling of return).
Our taxable services for year 07-08 is around 4.00 lac

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Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2010 Dear Sir, I am still waiting for reply.

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2010 Still waiting for reply

Querist : Anonymous

Querist : Anonymous (Querist)

04 January 2010 Mr.Madhukar kindly reply to the query if possible.