in case of registration for calculating 9 lakh we have to consider aggeregate value of taxable service rendered or aggregate value of taxable service recived ? please also relate it with exempyion in case of small scale service provider
mohit (ca) (43 Points)
13 October 2011in case of registration for calculating 9 lakh we have to consider aggeregate value of taxable service rendered or aggregate value of taxable service recived ? please also relate it with exempyion in case of small scale service provider
CA VISHAL RANA,CS,B.Com,AMFI
(Chartered Accountant in Whole Time Practice)
(4354 Points)
Replied 14 October 2011
for limit of 9lac only aggregate of services provided is calculated
CA Unnikrishnan Nair N
(Chartered Accountant)
(2083 Points)
Replied 14 October 2011
Aggegate value of taxable services provided
mohit
(ca)
(43 Points)
Replied 24 October 2011
sir software can deliver through cd or electronically but i cant undestrand what type of delivery is included under information techonolgy software services as taxabe services and if you say electronically then sir please tell me what the problem in delivery through cd means why it is not included
Analysis of 20 GST Notices (including 2 Appeals) and Practise on Drafting(with recording)
CAclubindia
