Filing 1st service tax return
Querist : Anonymous
This is 1st year in which our total turnover is more then 10 lakh. In April to June total T/o Rs. 3,77,920/- and july to sept T/o Rs. 11,32,004/-. we are liable for exemption under notification no. 033/2012-S.T. in April to June in Row no. B1.1 I written the T/o of Rs. 3,77,920/- in which raw I was written the same amount of Rs. 3,77,920/- after that the Net Taxable Value should be Nil.
Thanks
I think that was your problem while computing the tax liability and paying the same as well as filing ST - 3 Return.
Querist : Anonymous
you means B1.9
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