How to file service tax return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2014 Dear All,

Please guide me if i am selling an air ticket of rs.20,000.00 and i am charging service tax 1.2% on basic fare of air ticket which is
Rs.8,000.00. Now please suggest me When i file my service tax return what amount i will put in my return 20,000/8,000.

Thanks & Regards

Hemant Bisht

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 July 2014 u need to show only service tax as u need to pay this amount.

file form st-3.

Querist : Anonymous

Querist : Anonymous (Querist)

24 July 2014 Mr. Sampat thanks for your suggestion. Please clerify me when i will file my ITR the Gross receipts i will show according to what total amount i am receiving or according to my service tax return.

Querist : Anonymous

Querist : Anonymous (Querist)

CS,CA F,Numrologi TusharSampat

CS,CA F,Numrologi TusharSampat (Expert)
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24 July 2014 if u are not liable for tax audit then u must itr by 31.7.2014 else on or b4 30.9.2014

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