04 May 2015
One of our client taken service tax registration.But Total Service Charges not Crossed above 10 lakh. we have not collected service tax. My question is we have to pay service tax, whatever amount we have recived or
04 May 2015
No need to collect and Pay Service Tax since Rs 10 lacs limit is not crossed. You will have to start collecting and paying Service Tax when Rs 10 Lacs limit is crossed.