How to file service tax return

This query is : Resolved 

Avatar

Querist : Anonymous

Profile Image
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

24 July 2014 u need to show only service tax as u need to pay this amount.

file form st-3.

Avatar

Querist : Anonymous

Profile Image
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.

Avatar

Querist : Anonymous

Profile Image
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.

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 29 June 2026
Article Assistant

Alvino Consultancy LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
29 June 2026
Accountant (Finance & Compliance)

TRIEYEZ

Kolkata

CA

View Details
Company
24 June 2026
Chartered Accountant - GST & Direct Tax

APL

Mumbai

CA

View Details