payment of service tax
This query is : Resolved
27 January 2009
my client has business of labour supply for catering job. he made registration with authority and charge service tax on each bill. But his turnover doent exceed Rs 9 lacs so it is necessary for him to pay service tax to the government please reply as soon as possible.
27 January 2009
If you are Colleting service tax then you are liable to pay these amount to Govt.
27 January 2009
Threshold limit of 10 Lacs is for requirement to get registration No.
& If you are collecting ST then you are bound to pay the same to the government even if the Gross Amount collected on Services provided does not exceed the 10 lacs.
& If you are collecting ST then you are bound to pay the same to the government even if the Gross Amount collected on Services provided does not exceed the 10 lacs.
27 January 2009
Please keep in mind that even if your gross services amount exceeds Rs.9 lacs, you shall be required to get registered with service tax deptt. Although liability to collect service tax comes after Rs.10 Lacs
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?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Long term Capital gains received on sale of Residential Plot of land 10 years after buying it
- RCM INVOICING FROM NOV-2024
- 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
- 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
Trending Online Classes
CAclubindia
