Notification number

Save Share

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2015 Dear Experts,

I would like to know for the below situation the Notification number of Service Tax applicable.

One of the Bus body unit is going to file half yearly return i.e. from Oct to March 2015,

Earlier half year it has filed RT-3 by mentioning the following Notifications number for Exemptions :-
a) Notification No. 025/2012-S.T. Sl No 21(c) &

and for Abatement :
026/2012-S.T. Sl. No . 7 - Meant for Transport of goods by road/goods transport agency service.

Now my question is -whether we can continue with same notifications number for the filing of return for the period Oct to March 2015 or any other notifications is applicable- if applicable then what would be % for the Exemptions & Abatement.

Please post your answer- as time running short for filing the ST return -3 (before 25th Oct 2015)

Your immediate posting will be highly appreciated.

Thanking you sir,

Regards
Vithal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

24 October 2015 It is a manufacturing activity only excise duty applicable not service tax.

Querist : Anonymous

Querist : Anonymous (Querist)

24 October 2015 Sir,

But we have received service from Goods Transportation Agency (GTA) on that service tax is payable. Now we want to file half yearly ST 3 return.

Please confirm the notifications number...

Regards
Vithal

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

24 October 2015 The notification No is 30/2012 for reverse charge payments filing of ST 3.

Querist : Anonymous

Querist : Anonymous (Querist)

26 October 2015 Dear Sir,

Thank you very much...

regards
vithal

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