Registration Required,
No Challan, But Nil Return Required
> 10 Lacs
Registration + Challan + Return all Required
Transcript
Normal Charge
Service tax is payable on
(a) Service provided
(b) Advance Received
(c) Service provided
− Abatement
Abated Value
(d) Service Provided
− Exempt
Balance taxable
(e) Service Provided
− Pure Agent
Balance taxable
Reverse Charge
Service tax is payable on
(a) Service Received
(b) Advance Paid
(c) Service Received
− Abatement
Abated Value
(d) Service Received
− Exempt
Balance taxable
(e) Service Received
− Pure Agent
Balance taxable
Normal Charge
Registration Limit
If taxable turnover exceeds
or likely to exceed 9 lacs
then compulsory
Registration .
Note :- Turnover of all services
to be taken .
(Exempt service not to
be taken)
Exemption Limit
If turnover up to 10 lacs in
previous year , then exempt up
to 10 lacs in current year
Reverse Charge
Registration Limit
Compulsory
Registration (No minimum
limit) .
Exemption Limit
There is No minimum
exemption limit
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