Doubt in service tax

IPCC 1014 views 10 replies

hello friend i have a doubt in service tax.

plz solve my doubt-

suppose i am a service provider and i give service of value 50,000p.m. my doubt is whether i have to add service tax amount on 50,000. as i am a small service provider. small service provider ko service tax nahi bharna padta he to kya me bhi service tax ki amount add nahi karu 50,000 me.

plz reply.

thanks.

Replies (10)

you should not add service tax to the amount of 50000 you are charging. If you charge any service tax then it becomes compulsory for you to register and pay off the tax amount.

as a service provider, you are eligible to avail 10L exemption on services provided.

As u said u r providing services of Rs. 50000 p.m so Rs. 6 lacs in a year below exemption limit no need to charge any service tax - No service tax liability.

means after crossing 10L limit we have to add amount af service tax in bill

one another doubt service provider has to registered at 10L. after registration service provider is given registration no. after regisering he has to make bill book in that bill book he has to add amount of service tax. agar koi service provider pehle hi bill book banwa le 10L ki limit se pehle to kya use bill me service tax ka amount add karna padega aur kya use registration karvana padega?

Service provider need to register once it corss limit of 9 lacs but need to collect and pay tax on crossing limit of 10 lacs. It list concern whether bill book is made before or after registration.

Once service proivder cross the basic exemption limit of Rs. 10 lacs he need to collect and pay the service tax.

thank you hemant sir and praveen sir for your valuable suggestion.
Originally posted by : hemant

Service provider need to register once it corss limit of 9 lacs but need to collect and pay tax on crossing limit of 10 lacs. It list concern whether bill book is made before or after registration.


Once service proivder cross the basic exemption limit of Rs. 10 lacs he need to collect and pay the service tax.
 

agreed              

 

Originally posted by : hemant

Service provider need to register once it corss limit of 9 lacs but need to collect and pay tax on crossing limit of 10 lacs. It list concern whether bill book is made before or after registration.


Once service proivder cross the basic exemption limit of Rs. 10 lacs he need to collect and pay the service tax.
 

 AGREE

thanks for sharing

dont add service tax amt on 50000 as u r the small service provider n basic exemption is 10 lacs

 

 

 

 

 

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register