Service tax payment

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

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

we can take exemption limited below 1o lakh

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

But you need to file Nil Service Tax Return.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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04 May 2015 http://www.simpletaxindia.net/2012/09/service-tax-exemption-limit-who-can.html

Also check out above link for details.

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