SERVICE TAX APPLICABLE OR NOT
This query is : Resolved
04 June 2011
WE ARE GLASS PROCESSING MANUFACTURE UNIT AND VERY REARLY PROVIDE GLASS INSTALLATION SEVICE ALSO
TURN OVER OF SECOND SERVICE IS BELOW 1 LAC
PLS. HELP
1. ARE WE ELIGIBLE FOR S. TAX REGISTRATION?
2. WE PAY 2.5% S. TAX ON FREIGHT (CHARGED ON OUR SALE INVOICE) FORM MY FRIST SERVICE.
TURN OVER OF SECOND SERVICE IS BELOW 1 LAC
PLS. HELP
1. ARE WE ELIGIBLE FOR S. TAX REGISTRATION?
2. WE PAY 2.5% S. TAX ON FREIGHT (CHARGED ON OUR SALE INVOICE) FORM MY FRIST SERVICE.
04 June 2011
Since you rarely provide service and alsothe turnoveris bellow Rs. 10 lacs so you are not elligible for ST Registration.
Message likes :
1 times
04 June 2011
1) when your taxable Service exceeds 9 lakh you your liable to registration and exceeds 10 lakhs you have liable to pay service tax.
hence your Service is not exceeded the limit you need not to registration
2) when you come to Second question As per my knowledge, when you are paying the service tax on freight you need to registration for service tax when the service receiver pays service tax.
hence your Service is not exceeded the limit you need not to registration
2) when you come to Second question As per my knowledge, when you are paying the service tax on freight you need to registration for service tax when the service receiver pays service tax.
Message likes :
1 times
06 June 2011
THANK YOU VERY MUCH FOR YOUR REPLY
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
