elangovan (Tax and Financial Advisory) (217 Points)
14 June 2016
CA Sujeet Kumar
(Self-Practice)
(738 Points)
Replied 14 June 2016
File the return and show as exempted under N.N. 33/2012, I.e. small service provider exemption
karan jit singh
(Consultant)
(1299 Points)
Replied 15 June 2016
| Originally posted by : elangovan | ||
 |
My Taxable services are only 5.6 Lakhs for the period 2015-16, however i has registered for service tax on 12-01.2016 because of which i have file service tax returns, now my question is how will i classify the service ? whether exempted service? or am i liable to service tax i have registered for service tax |  |
Many like you , have same misconceptions. You are not liable to pay ST, exemption is 33/2012 upto Rs. 10 Lakhs.
Regards
Karanjit Singh | +91-7503588224
CAclubindia
