16 October 2011
Hi can we collect service tax if we don't have service tax number and same can pay to govt without having Service Tax number(here the amt of service is less than Rs.9lacs ) Thanks.
16 October 2011
If your total turnover is less than the thresold limit then why are you collecting service tax and how you could charge service tax on your bill without having a service tax number..?? I think you should either take registration under ST or refund the excess amount so collected to the party. Otherwise it will surely create a chaos.
CAclubindia
