Regarding payment of service tax

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 February 2012 respected experts,

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?

CA Vibhash Kumar Sah

CA Vibhash Kumar Sah (Expert)
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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.