MANDAP KEEPER

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2011 I have registered before two years...
I have file 5 half yearly returns....with NIL

now this Oct to March'11.... first time my gross t.o goes to 10.25... do I need to pay s.t on Rs. 25 thousand or not ? & how much ?

CS ,CMA Shambhu Kr. jha

CS ,CMA Shambhu Kr. jha (Expert)
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31 March 2011 what ever you have collected from your client , say if you have collected service tax on entire 10.25 lacs than you need to pay all that .
If you have only collected service tax on 25 thousand than you need to pay service tax only on that amount
Thanks

Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2011 but I didn't collect any s.t yet

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Querist : Anonymous

Querist : Anonymous (Querist)

31 March 2011 i have to know if i didn't collect then what will be happened ? Do I have paid s.t ?