service tax on itr filing

SRIKANTH (Student) (300 Points)

13 January 2009

should a ca charge service tax for filing income tax returns ?

sometimes i find that no st is charged for filing individual and firm returns.

whether filing it returns by ca fall under the category of services of a ca?

i personally feel that st should be charged.

pls confirm.

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5 Replies

OFFICESELVA (Service) (515 Points)
Replied 13 January 2009

Service TAx should be charged and paid. There is no exemption for this income.

CA. Pushkar Sharma (Chartered Accountant) (278 Points)
Replied 13 January 2009

Hi Srikanth

you are absolutely correct, Service Tax should be charged on this service.

CA. Pushkar Sharma (Chartered Accountant) (278 Points)
Replied 13 January 2009

Hi Srikanth

you are absolutely correct, Service Tax should be charged on this service.

Pratik K (Student) (3406 Points)
Replied 13 January 2009

What if the CA does not have Receipt over the exemption limit say Rs.4,00,000 ?

He should not then charge the Service Tax as he is not paying it to government.....

Think abt it and correct me if I am wrong..

Rajesh Kumar (Advocate- Tax) (7806 Points)
Replied 14 January 2009

When ever any service tax is charged, it is payable to the government even when service tax is not leviable.

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