service tax

This query is : Resolved 

13 April 2011 i am service provider & provide security agency by providing security personal.
1.is i am liable to pay service tax?
2.if yes, at wat rate?
3.what accounts are to be maintained under service tax authority?

14 April 2011 yes, you are liable to pay service tax if your total receipts in a financial year exceeds Rs. 10 lakhs.You have to maintain accounts as under :
1) invoices which are serinally numbered showing your service tax no.
2) Cash Book, Bank Book and party ledgers which clearly indicates receipts from parties.
3) Journal register or debit note or credit note register if you are issuing debit notes or credit notes to the parties.

14 April 2011 You need to get yourself registered, if amount of your service provided(receipt) exceeds Rs.9 Lakhs.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries