Service tax

560 views 2 replies

When a person is registered with Service Tax even when his value of taxable servies is below Rs.10,00,000.00 and charges Services tax on some of his bills, What is his liability?

Shd he pay ST on the bills on which he has collected ST or on all bills (even on those ST in not charged)?

Reply asap 

Replies (2)

STshould be paid on those bil which he has collected ST.

 

Not on all bills since he can avail the basic expemtion.

However he has to pay the service tax collected on some of the bills irrespective of his liability.

.

.

 Experts correct me if am wrong.!

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 24 June 2026
ARTICLE ASSISTANT

BHUPINDER SHAH AND COMPANY

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Taxation Content Writer Intern

Interactive Media Pvt Ltd.

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 30 June 2026
Article Assistant or Paid Assistant

VIKAS VERMA & CO

New Delhi

Others

View Details
Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
20 June 2026
Chartered Accountant

ANV & Company

New Delhi

CA

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details