07 February 2015
Dear all. this current FY i have just obtain service tax registration. because this FY my turnover is exceed 900000/- my Query is below mention. i have obtain ST NO. when i have already earn 916000/- as my service after this amount i have obtain ST registration. and begun collection 12.36% ST from my customer. suppose after obtaining ST NO. i have collected 100000/- ST Amount from my customer. will i have to deposited only this 100000/- in govt a/c or have to fill half yearly return. i have obtain ST NO. on 2/1/2015. please guide me........
07 February 2015
Though you was required to charge ST after you reach 10 Lacs but if you charged the ST then it has to be deposited in Govt account. You have fill ST 3 return for second half year
CAclubindia
