Exemption limit notification
This query is : Resolved
19 April 2011
I was taken the new SErvice Tax NO. In Dec.2010 after 9 Lca Tornover under C&F agent
Cross the limit 10Lac in Jan.2011 and charge ST from JAN.11
Should I have to diclosed the OCT to DEC. Billing amount in ST Return ? (on which i was not charge the ST)
If yes, i hv to mention any notification no. for examption ? from where i can get this no ?
Cross the limit 10Lac in Jan.2011 and charge ST from JAN.11
Should I have to diclosed the OCT to DEC. Billing amount in ST Return ? (on which i was not charge the ST)
If yes, i hv to mention any notification no. for examption ? from where i can get this no ?
19 April 2011
1) October, December amount to be shown in ST-3.
2) Notification number is 8/2008 dated 1/3/2008.
2) Notification number is 8/2008 dated 1/3/2008.
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
- Income tax return change regime form necessary or not?
- EXEMPTION OF LONG TERM GAIN UNDER SECTION 54F
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Resignation of auditor and appointment and cfss
- Machinery taking back from repair work shop
- Tax Audit Mandatory or Optional
- Sale of old gold ornaments
- Composite medical service contract
- New old regime
- REGARDING TURNOVER LIMIT
- Partnership firm under Section 44AD
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
