Service Tax Registration for Auditors

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  1. usharani99

    usharani99 New Member

    my name is Usharani. Iam Newly Qualified CA
    I have a doubt about service tax registration
    Am providing auditing services to the bank
    Iam receiving fee for the auditing fees inculding service tax
    My aggregate value of taxable services are less than Rs.10 lacs
    Is This limit of 10 lacs is applicable for me ?
    and i should pay the service tax which is collected by me from the bank ?
    please slove my query
     
    aftab alm likes this.
  2. aftab alm

    aftab alm New Member

    you are small service provider so you are not liable for service tax
     
    usharani99 likes this.
  3. SUNNY NARANG

    SUNNY NARANG Member

    IF YOU ARE CHARGING SERVICE TAX INVOICE THEN YOU NEED TO DEPOSIT SERVICE TAX COLLECTED FROM BANK.
     
    usharani99 likes this.
  4. usharani99

    usharani99 New Member

    Iam not issue service tax invoice till now..So I think Am not liable to service tax..Is this correct ?
     
  5. SUNNY NARANG

    SUNNY NARANG Member

    in your post you have written you are receiving money including service tax from bank. then please confirm from bank whether bank taking can vet credit of input service you providing.

    if no then you can give back service tax amount to bank and issue the invoice without service tax .
     
  6. usharani99

    usharani99 New Member

    thank u for ur suggestions
     
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