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one of my client start outdoor catering service in october 2011 and immediately he has taken service tax number. but he has not filed any return yet. his gross recipts from october 2011 to march 2012 is approx 20 lacs. and approx 35 lacs from april 2012 to till date. pls advice me the procedure to calculate the amount of service tax and weather vat will also applicable. pls reply all provisions. |
