requirement of filing return?
This query is : Open
15 March 2010
whether requirement of filing service tax return FOR THE FIRST TIME is on accrual basis or receipt basis.
For eg.
In all FY before 8-9 receipt is lower than 9,00,000.
In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-
Is registration or filing return compulsory for the FY 8-9
For eg.
In all FY before 8-9 receipt is lower than 9,00,000.
In FY 8-9
commission accrued : 10,50,000/-
commission received : 6,00,000/-
Is registration or filing return compulsory for the FY 8-9
15 March 2010
Service tax is applicable based on Gross services rendered > 10 lacs, but ST is to be paid on receipt basis. but for the applicability of the ST Act, it is accrual basis.
19 March 2010
thank you sir
also specify whether in the above case service tax registration is compulsory.
also specify whether in the above case service tax registration is compulsory.
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