Registeration and Taxability, Service Tax

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....egisteration and Taxability, Service Tax<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 22-1-2021 Last Reply Date:- 22-1-2021 Service Tax<br>Got 1 Reply<br>Service Tax<br>Sir....

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..... 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. &#8377; 9,35,000+ Bill.No. 2. &#8377; 1,20,000/-) shoul....

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....d we charge Service Tax for the last bill of &#8377; 1,20,000/- or for an amount exceeding 10.00 lakhs i.e for &#8377; 55,000/- alone 2. Registration is done on 30.09 2015 and client have an input ser....

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....vice bill with Tax of &#8377; 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? Reply By....

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.... KASTURI SETHI: The Reply: 1.ST should be charged on &#8377; 55000/-. 2. Not allowed.<br> Discussion Forum - Knowledge Sharing ....