E-filing service tax return
This query is : Resolved
Deshmane Parmeshwar N.
(Querist)
03 December 2015
Sir I have filed the Service Tax Return of Goods Transport Agency and as per the amendment in Service Tax from 1.04.2015 the Abatement rate changed shown in the return i.e. Notification 008/2015 S.I. No. 7 but in ST 3 Return error massage is showing that the notification and S.I. No selected is not applicable.
Please guide to mention correct Abatement Notification and S.I.No.
Thank you.
Parmeshwar Deshmane
Please guide to mention correct Abatement Notification and S.I.No.
Thank you.
Parmeshwar Deshmane
CA R SEETHARAMAN
(Expert)
03 December 2015
Select notification 26/2012 S.L. No. 7.
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Deshmane Parmeshwar N.
(Querist)
03 December 2015
But with effect from 1.4.2015 rate of abatement changed and our client has been collected the ST @ 30% taxable rate. Is this notification allow abatement @70%?
CA R SEETHARAMAN
(Expert)
03 December 2015
Yes this notification will allow 70% abatement.
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