Shailesh (CA Final) (127 Points)
03 January 2011If a small scale service provider provides taxable services to two clients and he charges service tax from one client and does not charge service tax from another client for same period, what will be legal compliances?
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 03 January 2011
in eyes of revenue uniform practice is always solicited, either he would avail exemption or pay tax from zero,
in such case he has to pay tax on the non tax invoices too with interest !!
CA SURENDRA KUMAR RAKHECHA
(Practising CA at Surat)
(26263 Points)
Replied 04 January 2011
Shri Sharma is right.
Shailesh
(CA Final)
(127 Points)
Replied 04 January 2011
Does your answer will be different, If SSP has many clients and he charged service tax on service provided to one client due to their request?
If we talks about uniform practice then he does not charge service tax except from one client.
U S Sharma
(glidor@gmail.com)
(21063 Points)
Replied 04 January 2011
| Originally posted by : Shailesh | ||
 |
Does your answer will be different, If SSP has many clients and he charged service tax on service provided to one client due to their request? If we talks about uniform practice then he does not charge service tax except from one client. |
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CMA ABDUL RAUF
(Cost Accountant )
(21 Points)
Replied 05 January 2011
Assessee has to start collecting Service Tax when the Total Turnover Exceeds Rs. 10 Lakhs.
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