Exclusive HOLI Discounts!
Get Courses and Combos at Upto 50% OFF!
Upgrad
LCI Learning

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

S.V.RAVI (V P)     23 March 2017

Service tax collection and return

Greetings!

I have registered for service tax when I crossed a turnover of 9L and got a single order that would take me beyond the limit of 10L.

Registration was done and ST -2 applied, recieved in Jan 2017.

I have started charing service tax after the registration and once I crossed 10L.

Now I have made three invoices after exceeding 10L limit and added service tax in these invoices.

Two payments are due.

Do I need to file return and pay the amount billed even though payment is not recieved.

Kindly clarify



Learning

 0 Replies


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register