Filing of service tax return
This query is : Resolved
07 February 2013
IN WHICH COLUMN OF ST-3 SMALL SCALE SERVICE PROVIDER HAS TO PUT AMOUNT OF SERVICE PROVIDED IF HE CLAIMS SMALL SCALE EXEMTION.
URGENT PLEASE HELP.
URGENT PLEASE HELP.
07 February 2013
https://www.servicetax.gov.in/forms/st3.pdf.
Please follow this link. In the end you will get instruction about each and every column to be filled as per the act.
I hope this helps
Please follow this link. In the end you will get instruction about each and every column to be filled as per the act.
I hope this helps
07 February 2013
THANKS FOR REPLY. BUT MY QUESTION WAS THAT IF THE ASSESEE IS CLAIMING EXEMPTION UNDER SMALL SERVICE PROVIDER THEN WHERE HE HAS TO FILL THE AMOUNT SO THAT TAX WILL NOT BE CALCULATED .
08 February 2013
Dear Pawan,
In the third Worksheet ie Payable quarterly Services enter the notification No.06/2005.
You can file the return with NIL amount since up to 1000000 no Service tax is payable.
Thanks
In the third Worksheet ie Payable quarterly Services enter the notification No.06/2005.
You can file the return with NIL amount since up to 1000000 no Service tax is payable.
Thanks
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