11 April 2011
My friend is running a paying guest accomodation for which she is collecting fees which includes resnt, food and other services such as laundry.
My question is
1. Is she liable to pay service tax? If so is all the amount she is collecting subject to tax or only the rent aspect?
2. Her income is below 9 lakhs bue she has already registered in DEc 2010. What can be done to surrender her registration?
3. Can she surrender her registration without filing her half yearly return on Apr 25th or should she file the same and then ask for the surrender? Please answer my queries
12 April 2011
service tax return after registration compulsory. even nil return also required. if your income below than limit then you can surrender after submitting all return and dues with interest and late filling fee.
12 April 2011
service tax return after registration compulsory. even nil return also required. if your income below than limit then you can surrender after submitting all return and dues with interest and late filling fee.