Ssi exemption
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 October 2013
One of my Client is claiming service tax exemption from last few years. He is not charging service tax on invoices. but from September onwards he started to charge service tax on bills since total invoice amount has crossed rs. 10 lakhs.
My question is from when he has to pay service tax
(a) when the invoice amount cross Rs. 10 lacs,
or (b) from when the amount received cross Rs. 10 lacs,
or (c) from the very beginning of the year
My question is from when he has to pay service tax
(a) when the invoice amount cross Rs. 10 lacs,
or (b) from when the amount received cross Rs. 10 lacs,
or (c) from the very beginning of the year
03 October 2013
only when the amount received exceeds Rs. 1000000
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?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
