For one of my client, service tax for the 1st half of 2009-10 FY is Rs.10.50 lacs and 2nd half (i.d) march,2010 is Rs.9.30 lacs. Pls. tell me whether compulsary efiling is applicalbe for the hlaf year ending March,2010.
1 Replies
Ashish Sharma
(Service)
(1028 Points)
Replied 23 April 2010
No, E filling applicable if amount of service tax paid including by cenvat credit rupee tax lac or more preceding fin. year. it applicable to you in 2010-11, find attached file
Attached File : 28 service 20tax.pdf downloaded: 287 times
Recent Topics
- Advance Tax For Freelancers
- Is fvu 8.8 version available ?
- Interest and penalty on advance tax shortfall
- Joint Account with 3 legal heirs.......
- TCS adjustment
- GST audit and scrutiny
- GSTR9 Table 8 - 8A and 8B difference is 4D(1). in
- Eway Bill query for inter state
- Taxability of income in USA of resident oci holder
- Clarity regarding Sec 16(4)
Related Threads
CAclubindia
