Income tax
This query is : Resolved
21 October 2011
Dear sir
my client business is consultany service.
his gross receipts
a/y 2009-10 Rs.250000/-
a/y 2010-11 Rs.378278/-
we claim exemption of small service provider.
i am right.
pls guide me.
my client business is consultany service.
his gross receipts
a/y 2009-10 Rs.250000/-
a/y 2010-11 Rs.378278/-
we claim exemption of small service provider.
i am right.
pls guide me.
21 October 2011
YES YOU ARE SMALL SERVICE PROVIDER ..YOU SHALL OBTAIN REGISTRATION WITH DEPTT WHEN GROSS RECIEPTS CROSS LIMIT OF RS. 900000/-
22 October 2011
Sir we have already taken registration no in a/y 09-10
22 October 2011
We have registered in service tax deptt.in a/y 2009-10
22 October 2011
manish you/your concerm exempt from service tax payment because recipts less than 10 lac....but you are compulsorily required to file half yearly returm with effect from 1/10/2011
22 October 2011
thanx sir for your valuable reply.
we file service tax return continuously & showing gross receipts.
i have doubt. my friend tell me small service provider scheme is available only first year.
pls clarify me about this notification issued by deptt.
we file service tax return continuously & showing gross receipts.
i have doubt. my friend tell me small service provider scheme is available only first year.
pls clarify me about this notification issued by deptt.
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?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
