Service tax registration vs liability to pay service tsx

767 views 3 replies

Hi all,

I have a query.. pls help.

We have registered with service tax department,  eventhough we don't provide services of value more than 10 lakhs.  ( one of our client forced us to take the registration ) .

Till now we don't have taxable services more than 10 Lacks and we don't expect more than 10 lakhs taxable services in future years too,  Is it necessary for as to collect and remit service tax to the department in subsequent years ?? Is the basic excemption of 10 lakh is available for the first year of registration only ??

If we cross 10 lack limit in an year, Is it compulsory for us to collect service tax for every bill raised in subsequent years ??

 

Replies (3)

Please refer Notification No.33/2012.

If u provides taxable service of 9 lakh or more, you are required to register.

Also u are required to file Service Tax return,even if no service is provided.

Regarding 10 Lakh, u are not laible to pay ST.U are liable to pay tax only when you crosses 10 lakh.

It is eligible only if u provided the Value of service upto 10 lakh in preceding Previous year.

I have already registered and need clarification of the situation what I have mentioned

 

Please Clearly describe the situation

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 24 June 2026
CA Article Trainee

Rahul Dang & Associates

Pune

CA Inter

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details