Firstime online gta return -pls help me
This query is : Resolved
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
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
20 October 2011
a)1 = 3000
d) = 1500
balance 500
d) = 1500
balance 500
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20 October 2011
Correct. Thanks Mr. Sharma.
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