Service tax query
This query is : Resolved
08 March 2014
A co has taken service tax registration in Feb when taxable turnover was Rs 8 lacs. Now in the month of March the co want to raise a single bill of 6 lacs:
1) Whether tax applicable on 4 lacs or entire 6 lacs
2) If co hold the bill in march and raise it in April what will be the service tax implication. Pls suggest
10 March 2014
1. 6 Lacs,
2. Company may get exemption limit benefit. Please see Point of Taxation Rules, 2011
2. Company may get exemption limit benefit. Please see Point of Taxation Rules, 2011
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