E-filing service tax return
This query is : Resolved
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
03 December 2015
Select notification 26/2012 S.L. No. 7.
Message likes :
1 times
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%?
03 December 2015
Yes this notification will allow 70% abatement.
Message likes :
1 times
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- LTCG EXEMPTION AND TAX APPLICABILITY
- ITR 3 VALIDATION
- Brokage income from sale and purchase of property
- EPF withdrawal before 5 years and Disclosure in ITR-2
- 44AD business and F&O loss
- Clarification on ITR 3: Is Sl. No. 64 required for 44ADA income?
- Error while validating
- Investment guidance for NRI
- Professional Resume and Linkedin Writing Service in Malaysia
- E way Bill in two transits covered_Supplier to ist cistumer and ist customer to end customer
- INTEREST ON SB ACC INCOME TAX
- ITC Utilization on vehicle repair
- Transfer of partnership interest in LLP
- Accounting entry for instalment payments and gst obigations
- Purchase of Time Deposit in AIS
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Stamp Duty & Registration Fees on Sale Deed
- GST on Restaurant service
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
CA Nipun Arora03 September 2025 -
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
Industry Expert15 September 2025
CAclubindia
