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Hi ,
Mine is a sole-proprietor software development unit set up in Nov. 2011 and Registered with Service tax in the same month. My queries is :
1. Am I liable to pay service tax, even though my turnover is way below the exemption limit and I have not collected service tax from any of my clients, my clients are mostly in the state Govt. sector.
2. Is every Registered Service tax assessee liable to collect service tax regardless of the exemption limit (specially when the client is a Govt. Sector Unit).
3. If I were to operate my business under a name(name of a firm) other than my personal name, would I forfeit my value based exemption limit ?
Thanks in ancipation.

From United States , Chicago
Dear ,
You do not have to deposit service tax if -
1. You have not collected service tax from your client.
2. You have not provided service valued in excess of Rs 10.00 Lacs during a Financial Year.
3. Just File "Nill" Return ST-3 form at S T Deptt.
Anoop Agrawal

From India , Bhopal
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