i want to know that in a case if i am a service provider ,i raised a bill within 14 days after providing services. at that time i was not registered to service tax deptt. because my income was not exceeding rs.10lac & i did not charge service tax from my customer but after registration to ST deptt what should i do? should i collect service tax from my that customers ? & also tell me the idea if any service is during in processing?
24 February 2012
In case mentioned by you, there is no need to collect any service tax from your customer. Once you crossed 10 lacs limit, u need to charge service tax.
CAclubindia
