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Registeration and Taxability, Service Tax, Service Tax

Issue Id: - 116974
Dated: 22-1-2021
By:- vignesh VSACCOUNTOPRIVATELIMITED
Registeration and Taxability, Service Tax

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Sir. 1. in a case where the previous year turnover was below 10 lakhs and for the current year the Rental income crosses 10 lakhs (ie 1. Bill.No.1. ₹ 9,35,000+ Bill.No. 2. ₹ 1,20,000/-) should we charge Service Tax for the last bill of ₹ 1,20,000/- or for an amount exceeding 10.00 lakhs i.e for ₹ 55,000/- alone 2. Registration is done on 30.09 2015 and client have an input service bill with Tax of ₹ 22,000/- dated 31.07.2015, can he claim the service tax portion after he starts filing Service Tax Returns and paying Taxes during the financial year 2015-2016?

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Showing Replies 1 to 1 of 1 Records

1 Dated: 22-1-2021
By:- KASTURI SETHI

1.ST should be charged on ₹ 55000/-.

2. Not allowed.


1

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