banner_ad

Firstime online gta return -pls help me

This query is : Resolved 
Profile Image

Profile Image

(Querist)
17 October 2011 First of all we are service receiver and paying freight charges to the transporter and for this we are required to submit online service tax return on payment of service tax on 25% of the value of service received.
In that case my question is in the return S.T 3
say the gross value of service received is Rs 2000 amount of exemption is 1500 taxable value is Rs 500. If so where we should show Rs 1500 in c(ii) of the return i.e amount paid towards exempted service (other than export service) or in (d)
Abatement amount claimed.

In view of notification 13/2008 the wording they have used as exemption. Pls help
Profile Image

U S Sharma

Profile Image

U S Sharma (Expert)
20 October 2011 a)1 = 3000
d) = 1500
balance 500
Profile Image

C.A Alok Mukherjee

Profile Image

C.A Alok Mukherjee (Querist)
20 October 2011 Correct. Thanks Mr. Sharma.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
Featured 26 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
26 May 2026
CA / MBA (Finance) / CMA / M.Com (Finance)

Sri Aurobindo Gnostic Centre of Education

New Delhi

CA

View Details
Company
23 May 2026
Account Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details