CA Sansaar

Q. > Please Help: service tax urgent
user

232 views • Question added Nov 15, 2012 • Service Tax • By CA Sandeep , CA


Dear Memners, One Of my Client makes service tax registration voluntry 2 months ago,in two he remit 40000 rupees service, now service tax liability rises or not,whats happen with 10 lak limit

1 Answers

answered Nov 26, 2012 by Deepak Birla , New Delhi

No, Service tax liability only after 10 lac limit.


subscribe
user

mayank

21-Nov-2012 , 10:15:45 am

Full details of service provided are needed,if it's covered in Reverse charge services,then for reciepient of service, 10 lac exemption is not applicable.

user

KCJM_IN

21-Nov-2012 , 05:20:47 pm

Though you have registered voluntarily , no liability arises to collect the service tax. It will be applicable only after the services exceed the basic exemption limit.

user

CA Sandeep

23-Nov-2012 , 08:46:03 am

Presently he provides man power service

user

Deepak Birla

26-Nov-2012 , 12:50:56 pm

No, Service tax liability only after 10 lac limit.

user

vipul jadhav

18-Dec-2012 , 08:25:37 pm

servic etax liability only after 10 lacs mark.

Ask a question:
Experts Panelist
Profile Image
Rambabu Senkarasetti
Accounts, Audit, Corporate Law, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 409
Profile Image
CA Satuti Mahajan
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 291
Profile Image
Vikash Kumar Jha
Accounts, Audit, Banking, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 270
Profile Image
Rishabh Upadhyay
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 257
Profile Image
Ashish Karundia
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, Income Tax, Service Tax, Students, VAT
Answers Posted : 257
Profile Image
Mrattunjay
Accounts, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 220
Profile Image
PRIYANKA
Accounts, Audit, Corporate Law, Excise, Finance, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 136
Profile Image
CA. SURESH Kr. AGARWAL
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, GST, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 131
Profile Image
Vaneet Gupta
Accounts, Audit, Corporate Law, Custom, Excise, FEMA, Finance, IFRS, Income Tax, Service Tax, Shares & Stock, Students, VAT
Answers Posted : 120
Profile Image
Ketan Samdani
Accounts, Audit, Corporate Law, Excise, Finance, GST, Income Tax, Service Tax, Students, VAT
Answers Posted : 117
View more
4856
QUESTIONS
4692
ANSWERS
807
EXPERTS
2701
QUERIST
Home Jobs Empanelment Queries Profile