When does the service tax registeration becomes compulsory?
when returns are to be filed? what are the due dates for filin returns?
nimisha jain (student) (31 Points)
02 July 2012When does the service tax registeration becomes compulsory?
when returns are to be filed? what are the due dates for filin returns?
Parihar Gopal
(Corporate Taxation )
(392 Points)
Replied 02 July 2012
When ur gross service received exceed 9 lakh , return to be filled half yearly , 25 th october & 25 april of respective FY .
Harshal Fifadra
(Chartered Accountant)
(1489 Points)
Replied 02 July 2012
Agree with Parihar Gopal .....
CA PRAVEEN SINGH
(MANAGER ACCOUNTS)
(2277 Points)
Replied 03 July 2012
When ur gross service received exceed 9 lakh , return to be filled half yearly , 25 th october & 25 april of respective FY .
RENGARAJ R.K
(ADVOCATE)
(7557 Points)
Replied 03 July 2012
From 01.07.2012 onwards, ten lacs exemption (threshold limit) is based on bills raised not on receipt basis. The Act is amended. If the service provider is trade mark holder, this basic small scale exemption is not available, which please note. For individuals, quarterly return is prescribed in the new system.
vinod
(sr accountant )
(26 Points)
Replied 03 July 2012
sir can u give me rate of taxs of hotles in kerala bec i am opening a hotle in kerala so pls reply me by structure
rajender
(sr. executive a/c finance)
(29 Points)
Replied 04 July 2012
accourding to sec. 69 every one liable to get register under service tax those services comes under sec.65 & for those turnover exceeding rs. 10 lakh. retun file half yearly 1st is upto 25 oct. 2nd.25 april
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