Abatement
This query is : Resolved
18 October 2013
Respected Members
We have paid Rs 100300/- to Goods transport Agency and we are in specified category. The queries are:-
1) is notification no 26/2012 is applicable?
2)In Form ST-3, should we select as service receiver under the column "Assessee is liable to pay service tax on the taxable service as"?
3)What is the amount to be fill in column Gross amount in value of taxable service and under the column service tax rate wise break-up i.e Rs. 1,00,250/- or Rs. 25,075/-?
Please help us as soon as possible...
Thanking you
We have paid Rs 100300/- to Goods transport Agency and we are in specified category. The queries are:-
1) is notification no 26/2012 is applicable?
2)In Form ST-3, should we select as service receiver under the column "Assessee is liable to pay service tax on the taxable service as"?
3)What is the amount to be fill in column Gross amount in value of taxable service and under the column service tax rate wise break-up i.e Rs. 1,00,250/- or Rs. 25,075/-?
Please help us as soon as possible...
Thanking you
18 October 2013
Please ignore the amount written as Rs. 1,00,250/- in q no-3. it is Rs.1,00,300/-...
Thanking you
Thanking you
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