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
Message likes :
1 times
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
Click here to login now
Similar Resolved Queries
Unanswered Queries
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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
