Service tax registration help

This query is : Resolved 

01 October 2012 Hi

My firm comes under IT and ITES. Currently all the transactions of service export are provided to foreign company. So while registering for Service Tax what should I file as New Assessee or Non-Assessee

Since in future there may be services provided to indian companies too but that wont extend 9 lakh in a year.

Please help.

01 October 2012 New Assesee. Since you would be claiming the capital goods, inputs andinput service credits the ST on local work wouldhave tobe discharged wiuthout claiming the 10 lakhs exemption.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries